| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $4,052.81 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,650.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $867.07 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.90 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $356.06 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $483.13 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.95 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $536.45 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,246.48 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,167.59 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,283.96 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $10,142.50 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,905.00 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $4,900.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $303.80 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.07 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $45.07 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $154.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,420.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,178.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,238.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,315.27 |
| | | | Total: | $80,642.10 |