| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $7,493.85 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,529.89 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $6,527.83 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $31,757.18 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,312.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $774.61 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $266.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,761.75 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.34 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,283.81 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $6,104.64 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $5,510.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,114.20 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $730.88 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,074.60 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $512,361.32 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $29.15 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,034.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $2,745.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.40 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.65 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $363.19 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.41 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $190.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $36,288.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,582.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,364.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $519.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,754.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $76,881.19 |
| | | | Total: | $733,532.15 |