| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $133,859.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,298.65 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $782.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $17,856.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,312.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,744.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,755.42 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,773.51 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $460.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $426,039.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,754.66 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,158.36 |
| 2720 | Vehicle Operation Services | 738 | Adaptive Equipment | $1,535.25 |
| 2720 | Vehicle Operation Services | 810 | Fees | $927.25 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,750.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218.01 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $44,031.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,729.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $279.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $42,431.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $10,306.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 761 | Automobiles | $2,036.99 |
| | | | Total: | $782,148.90 |