| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $107,430.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,444.36 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,160.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $44,301.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,682.06 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,745.93 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,513.14 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,200.83 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,985.20 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $568.28 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $42,790.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,480.00 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $720.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $15,540.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,777.65 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $883.45 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,442.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $38,790.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $1,575.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,303.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,891.61 |
| | | | Total: | $386,253.84 |