| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $120,238.88 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,013.56 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $16,585.72 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $25,228.35 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,590.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $35,277.62 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $10,150.08 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98.58 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.06 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,218.91 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,091.51 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $151.05 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $872.47 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,893.56 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $5.81 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,224.20 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,902.81 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,738.65 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $14,478.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $183.03 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $96,520.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $31,371.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $3,180.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,113.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $494.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $83.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,282.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,889.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $46,766.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $54,559.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $67.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $72,744.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $21,448.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $165.00 |
| | | | Total: | $625,202.39 |