| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $89,608.23 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $126.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,169.20 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $6,150.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $402.58 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $301.76 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $41.60 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $101.44 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $351.11 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.13 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,877.32 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,374.52 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $588.65 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,666.29 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $22.37 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,242.72 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $840.79 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,972.33 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,667.79 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $16,005.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $35,490.87 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $5,243.84 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $16,890.22 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.50 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $128.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $33,813.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $525.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $462.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $152.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,083.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,286.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,869.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,468.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $1,335.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $170.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $50.00 |
| | | | Total: | $297,094.26 |