| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $135,542.00 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $314.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $24,206.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $625.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,756.28 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,329.70 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,201.12 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $480.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,607.73 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,599.48 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $392.06 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $259,321.50 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $673.65 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,750.04 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $160.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.62 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $276.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,772.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $6,074.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,408.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $446.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $55,264.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,805.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $328.75 |
| | | | Total: | $631,557.94 |