| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $30,619.35 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $576.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,101.28 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,598.88 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $30,088.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,182.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $978.11 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,351.42 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.40 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,754.92 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,229.45 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $810.56 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $31.50 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,065.76 |
| 2720 | Vehicle Operation Services | 810 | Fees | $183.04 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,489.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.99 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.02 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $331.46 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $112.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $32,328.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $379.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,036.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $476.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,389.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,876.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $64,041.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 761 | Automobiles | $12,681.96 |
| | | | Total: | $212,412.23 |