| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $240,946.31 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,935.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $6,240.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,247.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $17,475.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $57,601.29 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $95,465.54 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $542.86 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,115.29 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,171.91 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $880.74 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,180.18 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $17,526.02 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $200.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,397.99 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $20,545.72 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $56.56 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,639.68 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,531.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,494.04 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $99,779.99 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,710.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $14,172.87 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $87.50 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $60.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $805.00 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $10,150.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $28.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,477.89 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.61 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,042.09 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,023.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $82,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $960.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,330.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,796.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,121.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $195.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,148.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,784.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,250.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $291.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $90,773.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $68,163.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $41,461.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $5,448.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,300.00 |
| | | | Total: | $1,049,134.44 |