| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $52,186.66 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $16,082.59 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $42,922.23 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $134,634.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,784.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,198.78 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,788.66 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,414.17 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,017.49 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,319.96 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,482.29 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,449.96 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,767.99 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $7,817.56 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $47,054.95 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $5,460.67 |
| 2720 | Vehicle Operation Services | 762 | Buses | $572,048.00 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $49.60 |
| 2720 | Vehicle Operation Services | 769 | Other Vehicles -ATV | $9,611.65 |
| 2720 | Vehicle Operation Services | 810 | Fees | $500.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $6,293.85 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $100.38 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $13,080.06 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,200.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $280.91 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,850.03 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,602.40 |
| 2730 | Monitoring Services | 734 | Technology Software | $21,689.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $39,210.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,388.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,724.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,095.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $47,217.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $23,099.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,089.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $875.00 |
| | | | Total: | $1,187,017.77 |