| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $875.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,047.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,935.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,194.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $279.26 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $717.33 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,227.93 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.19 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $754.19 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,200.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $31,565.11 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $58,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $219.90 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,625.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,425.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.38 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.83 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $88.46 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $167.53 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.58 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $154.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $586.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,674.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $17,226.10 |
| | | | Total: | $149,558.30 |