| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $112,788.47 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $450.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $4,703.70 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,687.76 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,316.49 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,331.06 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $151.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,373.35 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,724.43 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,183.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,949.54 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $833.34 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,000.00 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,051.75 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,531.60 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,481.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $15,274.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $93,846.81 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $95.00 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $6,153.19 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $95.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $660.15 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $712.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.41 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.18 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $53.80 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $15,205.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $7,391.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $28,095.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $10,029.52 |
| | | | Total: | $362,295.31 |