| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $116,689.37 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,008.63 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,118.90 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,389.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,868.06 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,449.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,992.95 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $11,069.13 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $29,295.43 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $146,000.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,463.38 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $7,700.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,755.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $96,784.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,296.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $29,888.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,939.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 762 | Buses | $2,270.00 |
| | | | Total: | $520,019.03 |