| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $212,846.05 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,259.44 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,692.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $10,463.36 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,980.80 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $427.49 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.92 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,790.75 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,225.27 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $334.99 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,371.35 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $44.60 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $10,443.01 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $1,675.63 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $25,222.18 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,954.84 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $35,760.00 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $157.79 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $2,465.20 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $4,066.72 |
| 2720 | Vehicle Operation Services | 599 | Other Purchased Services | $314.71 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $2,000.00 |
| 2720 | Vehicle Operation Services | 617 | Kitchen Products and Supplies | $185.79 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $392.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $10,616.96 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $31.50 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,346.41 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,927.20 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $790.73 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.94 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,143.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,730.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $90.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,810.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $243.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,978.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,164.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,976.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $5,850.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,897.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $912.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,010.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,227.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $1,530.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $58,134.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $602.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $82,448.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $37,797.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $8,148.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $325.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $44.00 |
| | | | Total: | $815,885.31 |