| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $22,905.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $17,159.25 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,450.66 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.12 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,242.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,686.33 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $115.40 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,842.14 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,887.56 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,695.36 |
| 2720 | Vehicle Operation Services | 810 | Fees | $309.35 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,900.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $436.30 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.06 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $511.86 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $704.09 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.87 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $249.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $28,811.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $30,489.54 |
| | | | Total: | $121,092.34 |