| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $80,391.36 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $525.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $154.20 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $9,999.98 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $662.21 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $31,799.32 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,458.36 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,897.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,745.46 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $10.21 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,758.89 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,755.82 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $14,334.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $96.73 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $128.36 |
| 2720 | Vehicle Operation Services | 762 | Buses | $81,000.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,952.24 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $6,652.80 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $29.28 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.22 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $502.96 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $682.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $37,169.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $464.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 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 | $3,233.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,072.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,169.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,828.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $45,282.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $33,669.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,492.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $275.10 |
| | | | Total: | $440,344.73 |