| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $132,614.80 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,720.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,411.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,967.18 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,670.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,190.35 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $78,380.68 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $4,950.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,980.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,842.97 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,695.52 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $30,072.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,023.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $37,567.55 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $12,900.80 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,141.38 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,143.99 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.55 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $278.57 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $938.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $620.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $47,217.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,225.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $160.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $64,903.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,817.97 |
| | | | Total: | $497,700.84 |