| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $65,394.79 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $59,544.32 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $16,256.25 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,338.63 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,950.08 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,633.24 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,430.98 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $16,472.19 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,553.76 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $35,169.42 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $35,207.41 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $22,659.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,919.80 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,207.13 |
| 2720 | Vehicle Operation Services | 762 | Buses | $332,779.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,903.73 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.57 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.35 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $241.14 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $327.28 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $310.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,326.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $330.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $48.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,875.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,140.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,973.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,706.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,107.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,653.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,920.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $5,390.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $850.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $30,040.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $82,218.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $44.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,888.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $61,796.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $47,383.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $97.64 |
| | | | Total: | $998,309.99 |