| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $168,190.23 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,362.87 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $64,685.59 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $649.44 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,600.16 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,524.26 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,630.66 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $429.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,629.28 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $90.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,972.92 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,276.49 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $25,470.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $936.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $183.84 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $617.17 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $50.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $839.30 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $165.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $45,317.41 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,816.02 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $658.52 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38.39 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $581.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $30,946.80 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $4,878.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,162.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $26,445.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $75,187.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $50,072.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $35,078.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $2,599.00 |
| | | | Total: | $623,483.76 |