| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $54,558.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $154,235.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $45,285.42 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,250.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,878.50 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,468.41 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $811.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,933.43 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,024.90 |
| 2720 | Vehicle Operation Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $105.00 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,441.79 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $437.64 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,797.18 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $32,808.56 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $29,513.88 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $63,383.75 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $7,535.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $39,132.02 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $92,712.47 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $40,161.01 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,174,662.30 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,228.64 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $100.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $8,682.77 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $720.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $577.06 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $535.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $58,240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,477.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $813.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,532.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $47.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $1,338.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $7,375.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $63,472.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $800.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $372.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $4,002.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $132.92 |
| | | | Total: | $1,981,885.57 |