| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $139,483.15 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $14,352.80 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,161.59 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $6,073.44 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $40,166.67 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,718.06 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,393.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,749.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,449.65 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.98 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $960.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,240.90 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,190.71 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,183.36 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $508.05 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $27,363.93 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,533.02 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $295.57 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,358.99 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $379,196.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $409.92 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $89.68 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $85.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $633.79 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.84 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.26 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.86 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.20 |
| 2730 | Monitoring Services | 530 | Communication Services | $9,267.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $41,024.56 |
| | | | Total: | $797,971.24 |