| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $286,345.08 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,942.19 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $153.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $28,195.53 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,522.23 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $10,227.21 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $36,234.35 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $193.52 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,075.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,152.44 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,414.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $190.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,012.03 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $10,189.48 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $11,604.80 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,256.66 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,120.79 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $25,512.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $7,047.19 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $582.39 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $383,844.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,069.66 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $9,003.03 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $213.80 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,856.92 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $810.55 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.56 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $339.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $45,838.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,960.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,610.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 197 | Professional Dues | $113.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,158.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $738.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,883.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,696.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $27,809.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $340.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $66,075.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $76,700.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $500.00 |
| | | | Total: | $1,158,648.85 |