| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $286,207.87 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,259.73 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $21,075.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,500.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $385.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,345.36 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,409.26 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,305.52 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24.84 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,206.20 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,740.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $74,019.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $130.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $64,132.89 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $41,502.37 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $14,587.54 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $12,500.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $65,162.38 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $197,999.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,290.12 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $33.88 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,528.56 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.35 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.93 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $213.25 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $264.64 |
| 2730 | Monitoring Services | 336 | Medical Services | $833.60 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $5,736.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $47,322.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,918.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,928.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $17,378.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $35,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $33,520.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $1,061,648.93 |