| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $65,336.04 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $139,464.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $35,039.77 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,267.62 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,311.26 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,206.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,064.97 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $57.40 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $19.06 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,380.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $24,311.40 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $66,014.40 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $750.34 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $92,529.78 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $36,385.56 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,231.28 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $100.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,983.70 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.27 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $182.28 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $0.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $45,447.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,314.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,317.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $762.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $88,735.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $429.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $3,030.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $29,660.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $82.82 |
| | | | Total: | $696,336.97 |