| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $29,150.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $14,800.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,352.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $850.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,625.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $12,021.69 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $65,300.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,821.59 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $426.02 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,895.83 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,378.77 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,881.74 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.04 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,900.16 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,117.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,123.64 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,772.39 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $15,246.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $239.88 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,219.12 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $150.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,174.05 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $213.88 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $397.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $36,414.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,176.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,174.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $508.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,629.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $42,751.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,906.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $58,164.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $23,580.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $66.00 |
| | | | Total: | $412,141.94 |