| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $429,990.11 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,060.60 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,517.50 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,865.72 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,073.30 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $380.32 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,796.19 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,500.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,437.22 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $32.98 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $22,097.43 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $51,318.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $232,360.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,450.69 |
| 2730 | Monitoring Services | 530 | Communication Services | $7,777.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $43,547.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $23.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,249.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,448.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,440.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $34,499.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $32,380.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $407.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $186.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $162,646.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $42,668.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $1,214,440.94 |