| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $256,710.95 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $642.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $111,569.73 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,325.48 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,116.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $213.30 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $546.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,845.89 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,343.11 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,500.84 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.52 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,820.05 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $21,005.63 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $275.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $850.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $53,256.67 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $67,954.46 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $33,864.50 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $215.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $47,928.01 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,879.70 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,218.36 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $752.70 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,572.20 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,825.41 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,309.37 |
| 2730 | Monitoring Services | 530 | Communication Services | $3,933.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $99,333.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,665.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $72.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $179.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,084.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,423.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,495.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,172.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,508.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,225.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,014.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $83,942.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,977.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $240.00 |
| | | | Total: | $1,017,799.68 |