| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $42,500.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $73,684.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $315.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,100.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $125,948.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,584.44 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $604.38 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,476.34 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,917.39 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,037.51 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,842.73 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $106.48 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $7,497.56 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $4,820.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $41,753.04 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,109.17 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $240.61 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $135,148.73 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $77.98 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,228.29 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $660.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $287.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.83 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.33 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $8.48 |
| 2730 | Monitoring Services | 530 | Communication Services | $12,695.78 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $350.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $13,296.50 |
| 2730 | Monitoring Services | 734 | Technology Software | $5,688.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $81,536.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $10,904.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,400.00 |
| 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 | $5,967.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $192.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,009.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,551.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $49,369.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $5,442.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $44,220.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,528.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $49.07 |
| | | | Total: | $745,074.27 |