| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $57,788.58 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,055.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $10,915.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $27,561.85 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,163.28 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,441.42 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $266.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,586.32 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $637.45 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,038.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $42,553.30 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $29,266.05 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,268.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $154,790.59 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $9,255.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $568.45 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.96 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $300.66 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $71.61 |
| 2730 | Monitoring Services | 739 | Security Equipment | $4,908.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $8,287.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $5,718.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $112,116.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $221.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $94,512.38 |
| | | | Total: | $590,553.05 |