| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $108,940.64 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,647.36 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $857.01 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $27,409.60 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,693.54 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,617.94 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,596.46 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $467.09 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,130.07 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $380.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $596.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,618.40 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,670.08 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $812.39 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $105,235.43 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,092.59 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,979.21 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $227.89 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $491.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,437.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $4,001.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $33.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $49,761.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,694.36 |
| | | | Total: | $429,154.55 |