| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $50,062.83 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $342.38 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $23,650.83 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $13,320.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,220.91 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,221.10 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,666.84 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $39,161.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $77.78 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,500.25 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $729.30 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,443.12 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,389.46 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.93 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.59 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $4,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $308.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $146,445.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,838.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $15,847.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,729.92 |
| | | | Total: | $331,796.19 |