| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $34,080.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,338.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $19,320.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,645.34 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $852.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $407.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,876.91 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,584.24 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,418.24 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $12,601.76 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.87 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.14 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $127.20 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,209.36 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $592.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $165.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $64,356.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,910.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,094.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,232.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,189.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $326.18 |
| | | | Total: | $186,267.21 |