| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $28,176.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,130.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,003.54 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $29.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,614.30 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,293.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,425.13 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $164.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $17,565.55 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $104,937.74 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $14.82 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,320.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $253.98 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $249.89 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $339.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,037.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $98.02 |
| | | | Total: | $169,652.96 |