| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $446,276.08 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,100.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,797.84 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $232,766.24 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,313.98 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,566.13 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,188.94 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,681.71 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,847.19 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,956.53 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,849.40 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $807.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $38,994.60 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,644.27 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $834.99 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $94.26 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $841,020.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $21,015.81 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $7,023.98 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,686.94 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.60 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.03 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,009.99 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,844.30 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $18.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $415.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $9.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $369,650.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $301,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $31,407.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $468.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,719.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,044.95 |
| | | | Total: | $2,533,781.98 |