| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $43,403.81 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $41,368.91 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,852.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,461.10 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $20.58 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,493.27 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $906.01 |
| 2720 | Vehicle Operation Services | 440 | Rentals | $40,343.27 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $45,522.73 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,272.60 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,337.98 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $13,222.44 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,010.54 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $937.97 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $142.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $74,295.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,991.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,114.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,053.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $793.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $9,791.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $46,072.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $19,022.67 |
| | | | Total: | $400,431.65 |