| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,912,272.96 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $14,867.70 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64,480.70 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $525.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $307,251.74 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $154,679.68 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $110,760.92 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $334,670.23 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,594.16 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156,741.14 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,657.39 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,033.78 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154,071.09 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $501.08 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $28,124.64 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $44,505.22 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $125.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $362,360.41 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $228,968.60 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,488.95 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $165,257.24 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $657.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $15,597.48 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,597.60 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $263,924.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,121,566.00 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $95,007.00 |
| 2720 | Vehicle Operation Services | 766 | Trailers | $7,875.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $24,319.06 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $242,627.79 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $917.25 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,033.07 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $105,964.07 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $10,499.01 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $14,794.84 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,561.92 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $545.36 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,126.30 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,642.41 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,109.99 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,329.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $298,485.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $50,431.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $60,771.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $13,973.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,948.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $271.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,811.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,802.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,918.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,507.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $67,040.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $465,086.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $242.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $174,836.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $276,462.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $187.50 |
| | | | Total: | $7,643,411.87 |