| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $155,472.46 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $14,506.20 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $21,812.71 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $209.16 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $9,241.45 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $41,182.06 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,173.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,324.42 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,584.15 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,520.66 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,462.94 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,459.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $109.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,776.52 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $51,281.98 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $301.54 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,199.00 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $59,975.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $395,169.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $602.15 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,503.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.26 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $58.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $29,712.30 |
| | | | Total: | $885,357.75 |