| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $234,472.62 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $10,825.64 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,059.83 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $18,360.30 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,627.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,721.17 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,931.14 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $683.05 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $906.59 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,826.44 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $785.20 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $85,611.56 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $12,140.17 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $928.64 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $31.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $35,358.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,733.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,359.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $91.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,059.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $37,576.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $44.25 |
| | | | Total: | $569,514.02 |