| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $522,242.55 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,298.42 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,933.01 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $73,866.20 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $12,930.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,365.17 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $297.16 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $117.36 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,632.29 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,053.66 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,189.71 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,069.98 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,311.42 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $11,168.49 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $63.49 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $5,626.11 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $159.00 |
| 2720 | Vehicle Operation Services | 624 | Electricity | $49,181.29 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $152,833.01 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $21,736.07 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $62,794.09 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,651.12 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $37,839.81 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $7,406.47 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $3,588.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,796.72 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $111.59 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,731.91 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,559.90 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,916.20 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,017.28 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $52.68 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,398.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,525.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $37,052.88 |
| | | | Total: | $1,266,516.04 |