| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $57,051.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $153,097.53 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $41,311.39 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $3,250.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,240.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,710.39 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $867.71 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,408.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,902.13 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,868.64 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $235.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,707.91 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $320.98 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,797.63 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $32.72 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $67,388.00 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $54.75 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,776.74 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $33,206.37 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $75,816.53 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $6,687.54 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $462.21 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $66,706.22 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $32,202.03 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $6,258.66 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $59,780.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,038.86 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $240.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $9,479.08 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $574.28 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.34 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $664.76 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $108.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $93,704.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,672.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,326.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,973.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,686.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $1,499.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $38,736.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $529.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,876.50 |
| | | | Total: | $881,053.57 |