| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $24,647.12 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $900.00 |
| 2720 | Vehicle Operation Services | 149 | Other Temp Sal-NonCP | $46,723.78 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,741.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,498.03 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $69.30 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,898.18 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $780.60 |
| 2720 | Vehicle Operation Services | 440 | Rentals | $83,144.08 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $31,302.07 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $36,983.44 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,410.60 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $19,412.80 |
| 2730 | Monitoring Services | 193 | Extra Duty - Noncertified | $50.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,489.19 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,234.60 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $210.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $86,508.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,645.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,926.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,610.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $933.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $305.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $6,401.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $32,195.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,335.68 |
| | | | Total: | $418,359.43 |