| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $310,625.39 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $80.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $20,434.79 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $749.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,523.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,799.83 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,371.33 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43.03 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,912.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $11,527.96 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $4,325.29 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,946.92 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $28,668.48 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $104,555.00 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $62,500.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,025.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $100.21 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $833.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $10,920.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $12,025.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,408.86 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $329.55 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,736.62 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $759.02 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,356.91 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $479.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $41,550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $137.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,580.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $603.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,135.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,255.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,719.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $82,067.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $125.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $44,926.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $66,936.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $33,600.09 |
| | | | Total: | $996,314.79 |