| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $39,167.51 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $495.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $48,137.08 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $52.76 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,402.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,263.67 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,317.68 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,502.63 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.59 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,911.71 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,967.46 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,289.55 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $16,716.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $634.02 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $221,801.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,674.25 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,250.00 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $48,427.00 |
| 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 | $10,098.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $44.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,961.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $692.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,855.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,874.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,622.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $5,786.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $24,613.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $36,909.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $50,081.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $33,953.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $593,014.82 |