| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $238,497.34 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $39,867.97 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,162.15 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,476.68 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $338.56 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,343.10 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,056.16 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,698.02 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,651.55 |
| 2720 | Vehicle Operation Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,293.09 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,752.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $3,162.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $57,437.18 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $30,792.02 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $27,516.50 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $125.34 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,192.48 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,827.78 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,825.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $181,172.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,329.66 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $136.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.48 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.98 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.30 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $81,109.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,344.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,540.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $146.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,116.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,196.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,537.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,871.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 266 | Employer Contribution Match - Non-Certified Personn | $456.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $1,175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,453.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,643.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $50.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $66,014.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $56,572.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $62,719.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $5,308.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,157.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $409.00 |
| | | | Total: | $1,025,200.12 |