| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $20,740.00 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,267.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $135,001.25 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $41,323.75 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,497.04 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $722.10 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,357.80 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $39.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,264.14 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,868.38 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,457.82 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $378.70 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,641.91 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,104.35 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,827.01 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $260,566.83 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $369.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $39,662.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $24,666.46 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $28,304.90 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $30,055.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $13,964.38 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $91,377.57 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,973.14 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $80,205.68 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,520.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $677.12 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $19,355.50 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $27,068.50 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,980.89 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $697.16 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,840.53 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,205.71 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $965.96 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $3,900.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $17,080.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $8,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $325.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,537.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,327.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $32,395.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $750.00 |
| | | | Total: | $1,002,118.96 |