| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $80,508.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $50,328.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $10,336.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,860.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,072.34 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,040.38 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,788.44 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $920.31 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,167.66 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $368.19 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $24,040.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $23,557.24 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $16,544.35 |
| 2720 | Vehicle Operation Services | 762 | Buses | $348,539.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $1,695.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $7,787.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $53,974.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,155.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,488.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,062.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,513.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,236.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,362.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,501.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $50.00 |
| | | | Total: | $695,765.65 |