| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $312,259.92 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,270.78 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $23,839.73 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,029.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $112.20 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $417.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,318.95 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,752.02 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,766.23 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22.02 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,254.21 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $25,493.04 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $13,850.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $7,057.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $24,244.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,080.90 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $1,356.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $130,397.93 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $106,990.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,084.08 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $5,549.36 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $27,172.40 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $61,791.97 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,498.06 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,285.84 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,383.58 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,306.34 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $6,075.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $35,176.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,489.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,237.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,766.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,754.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,181.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $61,681.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $26.00 |
| | | | Total: | $1,023,819.45 |