| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $169,929.41 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $3,330.10 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $69,425.13 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,901.90 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $225.01 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,897.26 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,718.26 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,866.68 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $121.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,178.45 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $53,404.68 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $835.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $538.75 |
| 2720 | Vehicle Operation Services | 342 | Data Proc Svcs | $5,669.25 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $17,341.02 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $7,656.39 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,204.28 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,840.38 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,498.29 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $801.25 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $577.67 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $265.06 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $88,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,600.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $4,411.27 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $30.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $118,650.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,358.16 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,721.09 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,047.65 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,323.40 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,755.86 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,240.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $36,860.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,386.34 |
| 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 | $51.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,564.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,149.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,279.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $13,771.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,013.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $4,181.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $499.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $2,942.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $85,603.25 |
| | | | Total: | $874,537.41 |