| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $55,995.25 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $40,898.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,448.25 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,056.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,416.57 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,637.09 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,813.49 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $124,472.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $32,240.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,942.46 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.35 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,432.63 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,245.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $48,011.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,666.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $84,203.17 |
| | | | Total: | $433,934.20 |