| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $21,081.38 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,097.36 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,516.23 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.61 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5.27 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.39 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $5,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $23.37 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $719.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,115.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $131.13 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $43,524.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,780.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $8,676.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $89,409.01 |