| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $11,500.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $2,200.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 191 | Salary for Early Retirement | $3,300.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $46,000.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $240.70 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,095.24 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,856.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $902.04 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,714.41 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,957.73 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $60.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,363.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,019.84 |
| 2730 | Monitoring Services | 732 | Audiovisual | $7,274.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,687.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,282.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $492.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,119.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $679.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $718.23 |
| | | | Total: | $140,963.32 |