| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $36,483.12 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.40 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,310.26 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,259.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,149.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,217.86 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $84.85 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,431.79 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,635.50 |
| 2730 | Monitoring Services | 442 | Equip & Vehicle Svcs | $17,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $52,561.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,981.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,097.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,726.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $28,486.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,136.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $42,709.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20,664.39 |
| | | | Total: | $255,699.22 |