| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $230,499.32 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,060.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $474.20 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $25,369.12 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $6,345.75 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,199.81 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,187.72 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $81,733.83 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $448.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,842.02 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,938.96 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $234.30 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,972.05 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $286.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $17,916.63 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $866.89 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $350.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $39,501.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $458.44 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $12,497.05 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.84 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $838.61 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $270.71 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $161.25 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,265.70 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $882.24 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $206.33 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.14 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $831.99 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $28,128.12 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $6,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $26,171.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $157,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,778.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $37,487.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $25,517.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $769,871.92 |