| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $290,680.44 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,321.46 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $16,800.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,017.96 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,800.94 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $116.45 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $446.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,146.71 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,945.58 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,063.84 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $465.76 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,300.92 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $28,173.60 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $21,030.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $8,505.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,778.31 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,468.12 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $1,356.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $147,344.49 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $151,528.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $686.71 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,350.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $10,768.75 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $56,266.25 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,166.88 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $974.60 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,551.66 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $118.08 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,177.21 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,877.12 |
| 2730 | Monitoring Services | 442 | Equip & Vehicle Svcs | $1,400.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $32,232.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,076.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,104.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,604.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,534.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,210.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $84,412.76 |
| | | | Total: | $1,077,949.39 |