| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,796.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,157.61 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $170,293.47 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,014.09 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,575.77 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,888.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,537.36 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $270.73 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,201.27 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,644.50 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $739.92 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $11,403.53 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $35,764.05 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $861.16 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $283.00 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,298.72 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $305.03 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $42,469.71 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $37,309.36 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $197,217.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $960.80 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $9,144.68 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $33,302.12 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,630.82 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.44 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,190.91 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,447.67 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $65.90 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,188.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $8,420.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,340.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $940.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,699.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $734.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $36,377.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $125.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $8,825.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $687,136.18 |