| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $11,863.32 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $411.23 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,992.99 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $45,809.78 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,936.91 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $920.68 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $294.42 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,814.30 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.07 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,221.85 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $40.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,911.60 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,263.54 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,585.71 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $6,495.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $347.45 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,038.28 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332.01 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.65 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $481.12 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.49 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $166.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $32,324.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $324.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,624.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,070.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $484.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,215.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,725.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,032.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $76,268.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $5,157.86 |
| | | | Total: | $234,324.27 |