| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $341,240.50 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,960.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,160.06 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,327.74 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,443.62 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,844.24 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $27.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,414.02 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,242.46 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,266.70 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $526.97 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $13,667.99 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $39,950.44 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,914.99 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,000.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $423.02 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $107,703.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,709.76 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $55,840.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $64,824.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $135.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,071.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $952.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,760.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $95.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,123.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $180.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $53,975.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $141,531.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $65,986.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $48,821.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,389.50 |
| | | | Total: | $1,058,789.20 |