| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $52,200.00 |
| 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 | $49,219.31 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,760.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,162.88 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,675.52 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $200.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,957.79 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,217.29 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,007.92 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $13,968.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,068.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,049.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,320.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,779.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,370.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $37,130.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $21,959.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $950.00 |
| | | | Total: | $258,164.27 |