| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $239,885.67 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $540.63 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $40,934.68 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,353.89 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $33,062.80 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $269.64 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,018.15 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,681.73 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,287.26 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $15,522.88 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $25,562.52 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,472.92 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,368.01 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $43,888.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $8,483.84 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $234.84 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,508.06 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $7,526.65 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,230.89 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $728.97 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.50 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $532.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $41,047.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,154.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,659.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $622.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,199.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,543.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,023.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $30,926.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $82,286.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $52,032.94 |
| | | | Total: | $751,721.92 |