| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $77,517.57 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $584.44 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $9,950.28 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,481.73 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,282.30 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,321.48 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,391.24 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,233.77 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,583.71 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $17.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $21,978.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $231.53 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $58.75 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $414.60 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $56,813.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $590.34 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $532.50 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $9,340.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $666.05 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.76 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $887.23 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $290.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $890.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,760.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $34.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $63,494.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $87.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $8,737.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $43,165.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $2,505.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $245.00 |
| | | | Total: | $337,918.87 |