| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $431,101.16 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,416.67 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,431.52 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,803.90 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $19,155.80 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $91,603.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $19,000.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $576.70 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $9,020.84 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $103,802.22 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $556.38 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $1,547.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,953.35 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $315.46 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $59.14 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,217.19 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,487.74 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $27,792.93 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,465.02 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $8,202.42 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $2,980.87 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $55,197.78 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $28,176.62 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,213.46 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $8,658.45 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $6,048.22 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,403.48 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $94.86 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,649.68 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.08 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,425.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $1,467.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,085.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $134,321.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $171,292.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $50,491.00 |
| | | | Total: | $1,339,736.90 |