| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $516,033.28 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $15,501.70 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $17,153.44 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $38,764.17 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $895.73 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,593.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $641.15 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,492.26 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,768.43 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,261.64 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,071.10 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $13,840.32 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,650.53 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $30,160.22 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,327.78 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,500.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $15,858.30 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $64.93 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,009.06 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $122,819.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,139.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $38,264.34 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $171.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $45.80 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $47.25 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $52.75 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,479.60 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $579.91 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,933.75 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $297.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $52,020.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,511.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,250.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,196.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,668.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $355.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $93,741.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $103,893.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $125,153.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $57,179.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $553.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,784.39 |
| | | | Total: | $1,451,779.45 |