| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $58,446.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $15,925.53 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $35,098.61 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,041.62 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,190.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $69.46 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $450.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $22,836.44 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $17,041.60 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $200.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $138,750.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,488.70 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $13,649.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,044.24 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $888.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,248.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,236.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,753.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $36,461.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $112,279.41 |
| | | | Total: | $598,158.45 |