| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $155,834.31 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $42.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $15,675.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $143,082.10 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,890.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,438.66 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,546.37 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,957.03 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $4,314.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $25,342.46 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,341.37 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $10,000.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $16,905.25 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $8,112.00 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,476.91 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $850.74 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $63,852.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $3,300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $5,872.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,596.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,075.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,483.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $11,859.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $86,944.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $34,947.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $6,238.60 |
| | | | Total: | $708,322.11 |