| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $124,236.03 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $14,821.88 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,863.87 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $334.08 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $64,804.56 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,873.34 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,788.90 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,224.95 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.27 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,599.96 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,878.63 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,782.92 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,095.97 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,361.22 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $52,495.57 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,382.73 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $20.59 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,516.98 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $77,373.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $551.74 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $345.44 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,429.07 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.28 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.23 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $77.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $32,968.50 |
| | | | Total: | $478,036.68 |