| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $64,225.92 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $26,596.75 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $31,435.99 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,700.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,845.52 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,703.71 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,343.96 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $59.94 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $25,620.91 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $20,289.46 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $220.74 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $5,131.09 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $542,356.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,624.51 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $21,584.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,651.37 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $869.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $49,587.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,901.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,763.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $14,880.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $88,413.59 |
| | | | Total: | $952,098.19 |