| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $34,471.16 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $390.00 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $216.57 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $14,591.71 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,995.89 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $700.62 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,704.29 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,049.83 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,386.61 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $246.15 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,576.19 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,080.13 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,666.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $2,100.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $201.93 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $182.84 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $305.45 |
| 2720 | Vehicle Operation Services | 762 | Buses | $42,624.38 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,643.35 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $156.38 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,750.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.24 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.75 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.75 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.80 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $62.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $14,277.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,436.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13,837.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,509.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $50.00 |
| | | | Total: | $192,037.91 |