| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $255,569.55 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $5,720.32 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $36,562.36 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,022.34 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,988.12 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $316.99 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $412.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3.56 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.83 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,347.09 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,992.50 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $252.30 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,376.57 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,705.93 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $9,191.73 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,957.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,950.04 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $28,874.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,891.59 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $710,860.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $37,633.30 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $9,392.49 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $14.13 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,035.70 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $895.39 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.38 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.33 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $503.21 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $45.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $39,886.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,675.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,572.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $601.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,043.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,884.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $129.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $30,439.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $25.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $759.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $106,985.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $45,770.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,246.60 |
| | | | Total: | $1,488,999.16 |