| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $30,320.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,922.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $64,291.99 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,021.67 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,408.28 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,488.18 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $101.81 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,604.51 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,729.33 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,216.22 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $390.02 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $590.48 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.35 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $248.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $15,840.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,025.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,504.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $267.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,361.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $15,497.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $35,051.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,656.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $50.00 |
| | | | Total: | $237,349.49 |