| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $144,392.98 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $262.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,583.08 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $123,817.13 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $30,263.85 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,025.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,513.88 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $366.66 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,220.71 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,495.26 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,723.10 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,694.51 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $38,808.82 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $555.01 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,422.16 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $28,874.89 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $20,586.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $825.66 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $959.60 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $101.52 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $227,770.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,900.00 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $9,715.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $15.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $632.56 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.98 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57.27 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $480.95 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $690.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,289.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $43,773.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,828.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $95,749.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $29,463.33 |
| | | | Total: | $918,869.45 |