| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $156,070.79 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,165.06 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,702.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,343.64 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,419.20 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,792.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,160.96 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $184,542.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $4,875.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $385.92 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,470.16 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,195.41 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $9,423.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $9,418.67 |
| 2720 | Vehicle Operation Services | 762 | Buses | $99.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $27,613.87 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,863.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,931.23 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.64 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,241.50 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,422.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $90,564.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,485.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $43,784.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,980.26 |
| | | | Total: | $629,750.04 |