| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $229,557.78 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,464.93 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,182.27 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,576.60 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $248.57 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,978.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,503.11 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,591.86 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $16.34 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $12,404.91 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,722.61 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $52,439.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $4,829.98 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $429,715.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,226.17 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $27,191.34 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $29.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,844.63 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $431.39 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,467.03 |
| 2730 | Monitoring Services | 530 | Communication Services | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $61,998.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $44.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,482.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,333.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,505.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,128.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $27,773.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $603.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $59.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $159,496.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $35,827.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $1,179,120.09 |