| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $3,655.99 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,490.64 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $814.31 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.50 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.76 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.98 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.75 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $492.26 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,366.72 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,553.11 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $9,418.55 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $14,884.75 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $67,726.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $113.00 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $4,590.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.58 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.57 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.47 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $131.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $957.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,845.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,920.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $527.03 |
| | | | Total: | $133,081.36 |