| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $277,696.58 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $467.54 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,175.20 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $143.01 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $6,114.42 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $58,269.10 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $10,109.85 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $19,560.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,188.11 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,824.26 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,571.90 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,484.93 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,650.42 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,555.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,715.30 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,267.70 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,037.45 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $65,929.57 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $535,195.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $983.77 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $10.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $114,221.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $38,034.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $39.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $121,951.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $170.00 |
| | | | Total: | $1,359,366.59 |