| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $237,108.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,548.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $549.02 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $140.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $118.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,147.83 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,542.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,434.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,820.34 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,092.49 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $130.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,099.95 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,476.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,723.01 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $24,777.15 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $83,529.47 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $389.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $672.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $235,380.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $337.36 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,400.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $358.46 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.88 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.48 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $166.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $75,387.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $758.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,866.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $81.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,578.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,070.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,220.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,414.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,432.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $168,922.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $938.65 |
| | | | Total: | $946,980.31 |