| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $86,135.78 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,263.44 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,010.55 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $21,446.06 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $21.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $578.56 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,574.64 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,700.86 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,992.98 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,638.17 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $47.26 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,075.82 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,446.36 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $15,827.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $213.71 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $593.14 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $216,520.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,949.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $13,397.41 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,024.83 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,008.43 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,368.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $36,816.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,499.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,203.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,051.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,141.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,976.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $80,640.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,179.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $35,953.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,335.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $396.03 |
| | | | Total: | $627,521.49 |