| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,401.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $93.08 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $7,000.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $32,523.28 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $50,656.81 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $34.32 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $436.07 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.98 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,358.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,253.23 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,168.54 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,620.02 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $29.60 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,397.15 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,819.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $8,712.88 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $848.09 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $31,110.42 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,401.80 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $60,859.52 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $20,884.75 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $177,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $59.70 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $115.02 |
| 2730 | Monitoring Services | 733 | Technology-Related Hardware. | $260.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $18,195.00 |
| 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 | 180 | Stipends - Noncertified | $325.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $5.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $10.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,263.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $295.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,151.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $95.68 |
| | | | Total: | $475,693.32 |