| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $72,034.52 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,107.68 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $44,400.90 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,816.56 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35.98 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,538.88 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $626.02 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $491.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,065.15 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $98,489.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,888.99 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $16,082.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,230.27 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,246.21 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $85.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $7,245.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $554.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $38.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,632.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $15,291.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $47,716.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,723.78 |
| | | | Total: | $391,463.30 |