| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $62,489.53 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $112.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $18,612.78 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,995.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,248.53 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,833.62 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $263.78 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $17,771.72 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,531.07 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,307.45 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $924.81 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,284,698.79 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,308.15 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $14,737.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,127.51 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,025.03 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $48.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,075.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,907.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,694.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $257.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,888.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $102,142.66 |
| | | | Total: | $1,681,621.18 |