| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $4,500.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $79,340.35 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $825.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $11,427.43 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $9,745.53 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,160.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $283.83 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.35 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,576.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,538.13 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $455.04 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,964.84 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $9.22 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,244.52 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $66.59 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $85.45 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $131.89 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $192,125.51 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,191.97 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $540.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.48 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.83 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.30 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $13.03 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $79.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $77,569.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $6,763.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $51.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $216.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,137.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,201.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,174.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,609.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $38,255.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $22,897.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $47,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,785.43 |
| | | | Total: | $569,754.93 |