| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $162,582.98 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $22,027.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $10,189.59 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,826.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,938.18 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,791.89 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,971.92 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,722.56 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $33,600.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,388.72 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $29,314.86 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $139.46 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $3,275.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $159,094.42 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $968.29 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $80.20 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $21,889.19 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,407.28 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $329.07 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.76 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.30 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $659.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,050.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $40.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $281.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $53,967.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $99,276.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $606.33 |
| | | | Total: | $698,406.27 |