| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $202,647.20 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,650.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $1,403.97 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $21,900.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $86,649.86 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,893.65 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,418.79 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,473.44 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,085.16 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,355.40 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,044.39 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,069.33 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,180.48 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,642.99 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $92,055.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,609.60 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $3,256.50 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $2,200.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $9,942.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $940.93 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $568.96 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $475.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $32,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,229.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,340.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,092.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $31,713.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $45,749.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $48,127.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,545.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $732,341.86 |