| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $218,329.57 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $607.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,879.86 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $781.93 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $14,756.14 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $13,615.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,712.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,350.63 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,824.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $253.71 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,258.30 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $265.82 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $19,161.12 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,435.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,132.02 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $141.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $463,437.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,062.50 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $75.55 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.98 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.35 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $86,926.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $48,502.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,314.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $55,741.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,832.71 |
| | | | Total: | $1,019,655.08 |