| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $57,455.24 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $20,334.03 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $17,852.76 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,765.53 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,348.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,077.17 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $39,746.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,197.32 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,635.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $109.15 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.27 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $7,740.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $510.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $582.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $790.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $145,568.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,432.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $11.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $4,155.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,999.41 |
| | | | Total: | $342,699.55 |