| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $28,930.75 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $100.02 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,975.52 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,200.38 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,100.02 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $804.35 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,360.99 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,916.07 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $234.47 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $64,300.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $24,384.98 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,669.84 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $6,635.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $4,829.31 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $5,199.41 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,186.50 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.44 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.73 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.07 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,598.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,456.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,400.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,843.68 |
| | | | Total: | $200,627.33 |