| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $63,926.16 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $15,475.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,590.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $214.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,071.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,810.25 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $357.60 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,520.04 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $71,278.22 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,303.33 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,426.72 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $74,626.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $7,662.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,106.10 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $283.25 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.67 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26.91 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $15,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $21,244.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $31,392.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $20.01 |
| | | | Total: | $342,471.97 |