| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,104.00 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $975.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $4,650.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,336.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $92,816.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,686.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,563.98 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $335.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,319.98 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,926.26 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $19,811.28 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $23,349.86 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $61,059.45 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $489.93 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $9,194.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $600.49 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.51 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $870.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,304.81 |
| | | | Total: | $246,535.08 |