| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $880.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $111,290.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $14,755.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,940.05 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,856.91 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,031.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,741.96 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $4,287.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,878.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $28,475.20 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,992.72 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $326,128.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $548.48 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $400.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $5,595.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,080.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $590.33 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.05 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.87 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $697.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $85,301.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $9,650.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $385.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $453.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,941.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,389.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $749.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,637.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,045.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $498.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $24,504.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $21,553.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,915.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $59.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $59,383.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $19,682.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $803,901.89 |