| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $138,335.95 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $17,496.50 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $318.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,507.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,223.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,369.56 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,572.38 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,280.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,965.34 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $5,334.36 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $18,244.77 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,567.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,209.75 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $29,548.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,460.45 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $93,330.40 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,463.70 |
| 2730 | Monitoring Services | 734 | Technology Software | $2,716.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $46,287.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $289.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,020.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,036.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $710.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,405.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,727.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,260.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $22,783.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $23,138.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,081.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $25.00 |
| | | | Total: | $495,366.25 |