| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $49,039.31 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $9,254.13 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $200.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $244.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $801.83 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,178.84 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $7,867.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,320.00 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.65 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $410.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $27,686.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,653.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,344.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $22,714.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,368.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,172.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $53.00 |
| | | | Total: | $190,326.54 |