| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $11,500.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $5,670.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 191 | Salary for Early Retirement | $4,100.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $46,000.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $242.90 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,471.64 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,125.52 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $964.96 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,043.38 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,986.15 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $120.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,023.20 |
| 2730 | Monitoring Services | 732 | Audiovisual | $33,568.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,253.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,157.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $15,138.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $126.18 |
| | | | Total: | $165,992.49 |