| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $9,688.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,323.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $47,547.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,428.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,912.89 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.14 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,317.59 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,091.80 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,938.76 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,485.08 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,183.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $10,216.73 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.71 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.33 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $18.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,455.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $17,374.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $99.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $30,124.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,156.96 |
| | | | Total: | $175,857.84 |