| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $35,825.13 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $18,125.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $200.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $543.17 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.31 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,400.91 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $1,350.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $7,531.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $112,722.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $727.78 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,430.00 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.74 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $27,562.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,641.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $21,886.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,181.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $21,300.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,103.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $108.50 |
| | | | Total: | $302,249.69 |