| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $71,329.52 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $51,270.45 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $3,239.14 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $14,225.52 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,415.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,968.27 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,548.85 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,316.34 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $11,311.88 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $51,647.84 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $34,801.84 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $26,783.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $152.97 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,456.67 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $3,077.47 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,715.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $54,394.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,289.60 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,140.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $188.28 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.04 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $236.67 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.18 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $206.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $68,763.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $155.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,338.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,014.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,329.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,631.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,232.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $103.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $9,080.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $10,690.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $12,527.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $83,865.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $27.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,916.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $89,313.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $52,267.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $738,347.07 |