| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $88,690.18 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,660.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $13,970.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,389.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.33 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $437.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,195.34 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,504.16 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,023.40 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,316.99 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,894.24 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $148,201.94 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,221.66 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $275.48 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.43 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $324.10 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $384.89 |
| 2730 | Monitoring Services | 739 | Security Equipment | $3,413.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $27,565.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $2,275.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $16,349.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,017.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $83.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,000.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,036.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $59,892.54 |
| | | | Total: | $490,562.46 |