| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $292,534.47 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $910.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $46,120.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,000.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $420.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,144.78 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,425.42 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,776.90 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $54.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,520.98 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,650.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $36,977.07 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $25,104.18 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $25,171.43 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $45,394.79 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $16,227.70 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $15,427.40 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $65,090.72 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $173,078.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,261.08 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $35,160.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,134.22 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.21 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $205.38 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,974.09 |
| 2730 | Monitoring Services | 336 | Medical Services | $887.40 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $17,145.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $47,764.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,879.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $673.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,255.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,871.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $35,969.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $19,032.89 |
| | | | Total: | $1,068,776.54 |