| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $220,860.79 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,585.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,470.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $31,087.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $70,594.31 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $291.25 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,802.86 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $584.76 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,665.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,833.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,287.68 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,797.91 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $100.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,505.65 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $697.32 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,914.08 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,220.98 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $100.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,760.93 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,479.78 |
| 2720 | Vehicle Operation Services | 641 | Books / EBOOKS | $322.62 |
| 2720 | Vehicle Operation Services | 769 | Other Vehicles -ATV | $10,000.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,164.19 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $14,322.87 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $129.50 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $315.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,785.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $11,340.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $34.32 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,603.08 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $380.59 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,278.62 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $633.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $82,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $87.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,795.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,121.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,408.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $5,217.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,897.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $84,269.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $59,389.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $37,230.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,800.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $350.90 |
| | | | Total: | $885,711.53 |