| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $29,400.00 |
| 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 | $8,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,176.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $225.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,000.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $12,962.31 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $73,936.92 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,794.63 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $419.77 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,774.43 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,350.13 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,905.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,863.13 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,527.13 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,326.40 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $23,355.60 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $14,790.00 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $293.93 |
| 2720 | Vehicle Operation Services | 762 | Buses | $118,879.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,483.42 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,168.73 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.18 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,202.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,274.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 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 | $9,026.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $26.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,373.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,999.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $31,628.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $30,702.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $44,718.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,772.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $313.90 |
| | | | Total: | $519,173.40 |