| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $11,455.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $120.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $14,622.50 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $300.92 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.35 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,974.82 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.92 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.52 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,399.04 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $2.39 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $19.37 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.42 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,867.07 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $14.50 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $39,864.66 |
| 2720 | Vehicle Operation Services | 762 | Buses | $76,355.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $884.11 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $7,350.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $455.70 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.61 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.48 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $335.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $7,066.48 |
| | | | Total: | $176,636.40 |