| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $25,501.50 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $330.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $71,830.21 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $33.16 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,979.29 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,398.43 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,530.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,505.44 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,628.54 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $105.74 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $196.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,814.38 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,658.21 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $16,635.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $36.97 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,833.41 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $135,777.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $219.78 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $11,110.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $27,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $75,476.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $67.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,653.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,088.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,039.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,125.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,582.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $5,619.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,094.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $62.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,962.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $25,332.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $38,834.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $4,426.80 |
| | | | Total: | $551,937.11 |