| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $356,164.41 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,717.01 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,342.75 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,032.74 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,978.30 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $339.85 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,454.70 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,251.38 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,196.97 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $44.52 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $19,205.63 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $7,888.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,143.69 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $44,658.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,315,951.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,930.07 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.73 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.38 |
| 2730 | Monitoring Services | 530 | Communication Services | $7,777.80 |
| 2730 | Monitoring Services | 652 | Audiovisual | $18,015.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $42,322.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $28.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,202.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $515.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,323.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $785.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,248.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $28,287.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $952.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $151,508.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,567.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $2,170,263.49 |