| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $35,104.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $113,423.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $69,907.56 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,222.02 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,092.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,445.04 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $337.29 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,133.76 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,256.49 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $7,899.08 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $181,959.12 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $318.64 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $38,970.45 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,699.49 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,127.70 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $22,616.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,742.54 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $192.75 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $89,712.42 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $18,482.46 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $64,289.80 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,093.80 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $916.96 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $37,614.50 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,057.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,535.92 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $593.09 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $829.30 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,257.66 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,047.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $8,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $314.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $26,237.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $27,631.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $750.00 |
| | | | Total: | $840,750.71 |