| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $168,686.51 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,150.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $878.05 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $15,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $135,267.03 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,890.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,640.82 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,593.39 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,261.24 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,670.60 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $10,918.32 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $31,749.59 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,495.13 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $9.96 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $295,813.99 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,526.80 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $8,112.01 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $6,103.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $967.69 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.28 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $419.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $68,718.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,520.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,057.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,826.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,427.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $28,246.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $15,850.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,188.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $61,511.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $42,935.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $45,605.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $33.00 |
| | | | Total: | $1,047,913.32 |