| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $83,942.06 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,172.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $7,954.61 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,322.58 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $451.22 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.52 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,983.33 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,399.38 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $761.54 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,942.70 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $24.64 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,149.90 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $436.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $9,707.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,801.66 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $15,419.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $28,413.18 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $62,648.27 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,986.88 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $5,243.84 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $190.00 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $3,190.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.56 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.03 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.10 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $123.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $33,502.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $459.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $152.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,045.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,258.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,574.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,701.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $247.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $323,026.79 |