| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $52,200.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $51,036.68 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,818.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,187.93 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,171.61 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,278.76 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $80,093.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $5,140.49 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $15,986.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,222.89 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,151.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $14,015.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,072.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,331.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,212.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,403.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,105.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $33,504.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,425.80 |
| | | | Total: | $344,759.14 |