| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $130,790.39 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,867.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $563.60 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,678.18 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,477.73 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,982.76 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,621.83 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,386.79 |
| 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 | $5,250.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $510.54 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,068.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,068.05 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $28,981.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,500.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $8,499.42 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $165.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $30,095.58 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,878.94 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.48 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $938.25 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,037.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,369.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $15,077.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $60,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $30,500.00 |
| | | | Total: | $561,790.12 |