| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $73,958.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $757.99 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $378.99 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,619.85 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,080.61 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.23 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,219.38 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.01 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $435.12 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $353.56 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $214,185.04 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,986.75 |
| 2720 | Vehicle Operation Services | 762 | Buses | $254,271.80 |
| 2720 | Vehicle Operation Services | 810 | Fees | $689.60 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $18,481.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,145.92 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.99 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,455.94 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.95 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $107.07 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $38.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,730.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,443.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $24,184.92 |
| | | | Total: | $623,206.27 |