| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $105,149.93 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $541.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,870.80 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,608.16 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,191.89 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,682.04 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,537.54 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,477.97 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,622.77 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $588.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $142.20 |
| 2720 | Vehicle Operation Services | 599 | Other Purchased Services | $340.60 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,747.92 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $417,745.90 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,314.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.89 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.30 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $101.38 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $137.58 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $43.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $29,931.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,927.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,284.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,099.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,281.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $10,629.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $38,356.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $10,147.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $707.36 |
| | | | Total: | $686,303.36 |