| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $60,880.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,455.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $324.84 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,923.66 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $917.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,442.05 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,269.84 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $831.20 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $87,600.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1.30 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $6.49 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $30.01 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $22,330.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $580.58 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $7,407.11 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.27 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.41 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $551.91 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $282.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,863.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $27,003.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $324.76 |
| | | | Total: | $237,533.46 |