| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $143,431.41 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,534.24 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $140,797.76 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $30,663.88 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,450.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,960.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,091.56 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $350.28 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,209.15 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,726.46 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,508.51 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,187.82 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $40,869.48 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $9,325.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $652.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,125.75 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $32,512.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $28,027.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $643.70 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $280.01 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $113,733.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,786.50 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $7,470.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $500.25 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.04 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61.03 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $272.16 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $701.64 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $776.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,452.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $76,028.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,139.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $82,169.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $29,463.18 |
| | | | Total: | $871,219.18 |