| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $120,619.41 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $850.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $193.64 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $1,078.87 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $36,906.95 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,619.34 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,289.56 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $641.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,271.40 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $520.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,088.07 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,872.95 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $189.84 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $75,920.56 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $927.29 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,833.36 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.24 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $52,194.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,445.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $113.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $56,521.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20,595.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $21.40 |
| | | | Total: | $459,158.17 |