| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $82,404.56 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $125.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $16,584.76 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,050.58 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,312.29 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,944.02 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $490.35 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,174.57 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $509.51 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,878.21 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,114.04 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,304.49 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $10,136.20 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $313,083.70 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $25.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,658.31 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $238.79 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.80 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52.50 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $257.32 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.39 |
| 2730 | Monitoring Services | 739 | Security Equipment | $2,344.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,187.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $7,235.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $2,625.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $7,407.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $32,013.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $89,302.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $697,680.26 |