| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $330,564.60 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $630.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $62,595.75 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $420.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,932.70 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,471.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,723.21 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $71.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,285.62 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,550.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $85.00 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $56.89 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $71,605.07 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $59,411.34 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $51,178.43 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,000.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $138.87 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $32,675.33 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $107.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $12,500.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $48,248.36 |
| 2720 | Vehicle Operation Services | 762 | Buses | $356,604.00 |
| 2720 | Vehicle Operation Services | 769 | Other Vehicles -ATV | $88,273.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,396.48 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $60,840.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,797.98 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $888.27 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,076.10 |
| 2730 | Monitoring Services | 336 | Medical Services | $860.00 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $34,572.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $48,239.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $543.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,004.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $702.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,459.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,347.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $35,176.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,800.42 |
| | | | Total: | $1,509,511.69 |