| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $28,521.67 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $897.69 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $65,519.45 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,891.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,377.78 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $542.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,971.84 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,066.23 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $16,363.33 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,305.08 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $930.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $7,023.36 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $123,322.63 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $752.85 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $121.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,629.22 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365.98 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $534.82 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $268.48 |
| 2730 | Monitoring Services | 860 | Staff Registration and Tuition | $165.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $15,840.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,504.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $939.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,701.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $29,043.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,123.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $71,668.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,727.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $420,009.71 |