| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $22,637.75 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $86,496.80 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $380.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $13,349.24 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $60.36 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,261.57 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $8,652.50 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,170.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,796.79 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,539.53 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,763.45 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,781.88 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.45 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $280.46 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $1,305.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,771.20 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,224.09 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $36,665.61 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $35,276.70 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,154.67 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $127.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,815.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $255.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.63 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.86 |
| 2730 | Monitoring Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $53,898.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,316.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $775.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,120.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,141.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $40,356.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,331.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $402,649.59 |