| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $33,151.29 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $93,675.45 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,534.88 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $10,231.08 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $21,985.99 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $24,080.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,707.93 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,920.10 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $449.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,288.62 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,172.28 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,149.31 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $538.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,818.10 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $128.85 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,798.19 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $9,213.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,718.40 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,132.84 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $16,064.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $360.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $51.50 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $18,330.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $28,247.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,901.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $7,219.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,908.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,468.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,962.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,284.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,470.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $47,124.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $74,802.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,416.59 |
| | | | Total: | $492,493.22 |