| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $46,080.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $169,168.07 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $39,419.16 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $581.25 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,419.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,959.60 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,517.60 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $281.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,443.16 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,507.02 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $58,682.09 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $5,569.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $32,661.50 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $113,717.05 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $47,326.90 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,542.90 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $100.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $7,096.74 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $542.94 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $77,063.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,093.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,814.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,515.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $1,773.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,195.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $80,570.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $242.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $4,854.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $796,089.60 |