| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $298,641.93 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,346.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $78.75 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $54,424.70 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $6,033.63 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $36,480.18 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $428.34 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $626.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,068.68 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,838.32 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,808.95 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,786.02 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $5.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,892.91 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $380.06 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,323.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,947.96 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $28,891.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $11,759.57 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $339.98 |
| 2720 | Vehicle Operation Services | 762 | Buses | $709,758.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,550.94 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $8,705.70 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,462.27 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $878.68 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $205.51 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.90 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $326.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $47,498.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,018.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,463.69 |
| 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 | $3,073.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $718.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,651.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,463.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $21,791.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $62,127.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $66,179.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $391.50 |
| | | | Total: | $1,513,638.50 |