| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $0.34 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $19,450.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $92.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,848.15 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.24 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $847.96 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $182.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,415.50 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.74 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,025.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $188.94 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.19 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $228.21 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $309.71 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,702.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,548.43 |
| | | | Total: | $81,405.09 |