| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $105,428.18 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,604.11 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $3,106.39 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,120.59 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $45,173.25 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,127.57 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $350.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,708.76 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,250.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,397.29 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $642.40 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,754.91 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,000.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,026.25 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,285.05 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $1,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,762.06 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $442.32 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $141,942.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,231.65 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,040.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,318.21 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $13,699.59 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $935.93 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.88 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231.54 |
| 2730 | Monitoring Services | 420 | Cleaning and Laundry Services | $9.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $43,020.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $9,056.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,407.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $797.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,947.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $5,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $8,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $190.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $24,811.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $107,572.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $3,065.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $71,253.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $38,212.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $4,356.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $600.00 |
| | | | Total: | $722,434.01 |