| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $177,777.36 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,636.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $11,678.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,783.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,441.52 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,909.57 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,929.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,189.79 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.64 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,330.65 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $11,625.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,444.74 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,959.02 |
| 2720 | Vehicle Operation Services | 762 | Buses | $76,300.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,120.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $6,295.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $32,350.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,429.27 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.18 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,907.05 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,949.11 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.17 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,634.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $58,979.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,862.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $903.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,525.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,142.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,115.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $41,880.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $69,768.59 |
| | | | Total: | $628,524.83 |