| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $196,517.84 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,067.22 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $37,389.24 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $8,948.28 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,301.46 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,805.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,422.19 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $669.09 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,100.17 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,480.95 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $16,022.43 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $79,157.11 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $333,864.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $282.53 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $25,390.58 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,942.36 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.06 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $69.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $36,080.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,155.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,427.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $99.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,029.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $58,605.63 |
| | | | Total: | $905,213.79 |