| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $428,193.10 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $47,609.13 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $35,683.18 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,272.27 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,452.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,708.76 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $617.38 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,876.56 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,689.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,435.35 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,923.52 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,657.68 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $16,963.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,069.25 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $14,186.11 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $3,000.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $6,450.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,707.92 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $721,277.76 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $34,055.61 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $2,803.02 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $31,988.64 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,371.63 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $163.39 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,125.34 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $497.07 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,064.10 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $263.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $51,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $58.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,095.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,849.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,620.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $141,904.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $4,107.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $92,797.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $115,850.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $51,426.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,695.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,585.16 |
| | | | Total: | $2,001,819.15 |