| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $89,516.37 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $1,615.91 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $615.69 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,113.05 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $755.82 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,255.33 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,463.12 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $115.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,001.61 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,987.06 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $9,976.10 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,350.73 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $22,036.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $12,053.50 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $577.33 |
| 2720 | Vehicle Operation Services | 762 | Buses | $110,935.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $529.68 |
| 2730 | Monitoring Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,350.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $9,840.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $707.24 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.46 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,002.20 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $476.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $1,160.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $219.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $53,438.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $46,768.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $3,302.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $238.00 |
| | | | Total: | $414,912.86 |