| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $75,722.13 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,900.31 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $15,799.47 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $91,481.07 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,919.10 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,787.52 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,883.42 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,127.56 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,777.30 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $455.85 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $220.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,366.65 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $42,035.34 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,260.24 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $22,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $532.04 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $67.19 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,134.44 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,321.36 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $404.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.59 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $490.95 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $666.33 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.73 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $234.83 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,713.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $93,020.26 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $720.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,903.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,380.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,067.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,590.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,030.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $336.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $390.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $63,134.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $88,005.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $25,604.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,596.05 |
| | | | Total: | $636,208.21 |