| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $65,000.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $200.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,140.76 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,391.58 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,476.88 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,467.81 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $10,036.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $51.16 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $208,523.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $69.49 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,112.82 |
| 2730 | Monitoring Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $15,625.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,380.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $14,832.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,503.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,335.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $13,093.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 739 | Security Equipment | $218.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $404.93 |
| | | | Total: | $406,863.47 |