| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $227,051.26 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $500.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $120.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $24,397.39 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $677.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,736.93 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,680.54 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,567.47 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.73 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,792.02 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $445.33 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,390.78 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $99.98 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,603.90 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,927.73 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,150.08 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $443,868.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $30,656.16 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $615,428.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,870.32 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $194.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $60.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $7,625.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $471.80 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $110.37 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $581.90 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $789.66 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.22 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $331.60 |
| 2730 | Monitoring Services | 739 | Security Equipment | $30,488.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $37,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $133.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,290.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,792.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,790.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $63.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,028.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,450.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $28,352.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $100,182.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $100.02 |
| | | | Total: | $1,746,498.44 |