| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $44,153.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $27.42 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $330.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,926.32 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $684.44 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $846.96 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.26 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,395.86 |
| 2720 | Vehicle Operation Services | 331 | Accounting Services | $318.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $101,326.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,032.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,804.42 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $189.04 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $34,487.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $494.36 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $125.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,161.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.97 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.73 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.63 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $99.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,435.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $59,304.62 |
| | | | Total: | $309,947.82 |