| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $66,435.92 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $56.16 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,445.45 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $168.48 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $308.88 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,266.28 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $620.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,178.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,300.88 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,239.74 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,084.09 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $591.44 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $66.16 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $19,498.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,588.78 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $940.80 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $44,669.11 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $40,133.70 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $61,500.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $75.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $62.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,664.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.84 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.58 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.64 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $0.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $46,259.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,871.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,394.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $427.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $47.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $63,375.83 |
| | | | Total: | $400,619.90 |