| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $166,144.09 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $36,086.95 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $10,278.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,190.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,923.43 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,022.57 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,087.97 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.17 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,506.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,609.19 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $34,615.34 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,866.96 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $238.46 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $150,064.21 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,069.20 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $27,014.34 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,747.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.78 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,302.99 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.62 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $843.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $4,845.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $460.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $192.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,165.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $73,878.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $82,786.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $643.08 |
| | | | Total: | $697,402.22 |