| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $34,096.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $23,570.05 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,250.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $172,720.63 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,302.65 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,578.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,550.59 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $333.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,263.19 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $350.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $19,659.62 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,996.07 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $9,231.65 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $605.29 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $114,394.11 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $148,559.20 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $117.00 |
| 2730 | Monitoring Services | 733 | Technology-Related Hardware. | $4,515.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $31,804.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,935.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,021.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,065.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $59,165.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $2,233.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,581.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $792.02 |
| | | | Total: | $713,682.69 |