| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $120.00 |
| 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 | $120.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $26,553.13 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $56,152.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,076.59 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,187.25 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,789.11 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,892.39 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,436.23 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,018.61 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $420.29 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $27,419.36 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $17,121.30 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $12.66 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,418.73 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,781.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $424.06 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.22 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $239.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $47,082.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,599.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,880.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $673.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,662.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,225.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $650.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $54,581.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $409.58 |
| | | | Total: | $284,130.99 |