| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $32,563.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $65,952.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,600.40 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,543.66 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $924.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,122.28 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.28 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,523.42 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $160,332.97 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $7,648.46 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $59,030.95 |
| 2720 | Vehicle Operation Services | 762 | Buses | $53,831.12 |
| 2720 | Vehicle Operation Services | 810 | Fees | $706.87 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $7,923.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $536.73 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.53 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $752.70 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.29 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $283.28 |
| | | | Total: | $421,296.35 |