| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $52,644.50 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $475.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,029.75 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $23,981.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $93,794.85 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,638.40 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $18.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,752.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,514.75 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $351.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,811.89 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,620.39 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,175.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,395.16 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $346.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $41,412.79 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $24,325.85 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $987.72 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,346.21 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $53,922.34 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $16,501.25 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $365,708.90 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,332.57 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $24,420.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $20,625.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $325.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $2.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $8.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,412.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,273.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $86,211.68 |
| | | | Total: | $868,216.84 |