| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $291,509.86 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $905.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $83,233.61 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,920.48 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $70.84 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,235.16 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $503.24 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,864.85 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,581.31 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,155.24 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.25 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,179.23 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $136.78 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $13,049.88 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $10,368.89 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,147.16 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,193.15 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $34,767.91 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $615,036.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,551.20 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $737.55 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $11,949.76 |
| 2730 | Monitoring Services | 734 | Technology Software | $15,769.84 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $225.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,525.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $34,006.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $962.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $85,677.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,156.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $55,119.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,101.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $202.64 |
| | | | Total: | $1,455,762.60 |