| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $100,476.98 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,205.81 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,451.55 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,364.87 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,022.85 |
| 2720 | Vehicle Operation Services | 344 | Security Svcs | $530.90 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $16,519.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,741.88 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $479.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $65,537.89 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $73,314.37 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $16,901.79 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $3,667.34 |
| 2730 | Monitoring Services | 432 | Technology Services | $2,395.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,387.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $98,792.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $115.53 |
| | | | Total: | $417,983.35 |