| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $33,758.80 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $470.18 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $126,385.77 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,537.50 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $240.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $28,841.17 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $32,624.15 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,005.54 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,357.44 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $415.00 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,333.41 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,360.79 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,069.62 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $484.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,329.55 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,883.56 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,155.50 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,563.50 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,132.48 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $115.27 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,711.38 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $172.09 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,370.04 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,912.60 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $77.40 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $1,140.42 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $159.95 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $7,733.45 |
| 2720 | Vehicle Operation Services | 762 | Buses | $239,816.89 |
| 2720 | Vehicle Operation Services | 769 | Other Vehicles -ATV | $6,934.59 |
| 2720 | Vehicle Operation Services | 810 | Fees | $727.35 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $11,106.48 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $90.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $7,776.90 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,256.13 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,269.22 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.80 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $945.87 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,283.70 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,163.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $32,935.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,005.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $44.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,146.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,558.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,472.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,481.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $77,241.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,942.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $65,947.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,025.55 |
| | | | Total: | $829,388.71 |