| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $30,320.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,546.08 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $64,556.67 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,889.23 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,377.30 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,305.16 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $57.58 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,868.70 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $9,072.89 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $40,467.57 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $500.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,223.66 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,570.09 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $429.74 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.47 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $631.42 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.01 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $222.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $15,840.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,023.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,504.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $659.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $28,048.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $25,235.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $48,388.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $304,111.65 |