| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $79,536.47 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $3,773.12 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,376.90 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,741.57 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $508.07 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $83.01 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,169.07 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $216.42 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $16,634.23 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,689.82 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $368.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $990.46 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,222.94 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $245.83 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $8.01 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $1,925.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,943.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,395.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $11.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $37,610.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,269.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $56,160.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,954.83 |
| | | | Total: | $270,276.30 |