| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $140,713.12 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $8,385.50 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,391.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,440.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $86,499.93 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $17,843.30 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,307.58 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $133.91 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,933.32 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,726.46 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,872.79 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $94.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,266.64 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,156.61 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,741.40 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $538.75 |
| 2720 | Vehicle Operation Services | 342 | Data Proc Svcs | $4,904.20 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $1,046.43 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $49,863.04 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $7,500.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $101.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,365.69 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $29,232.65 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $101.88 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $898.08 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $926.79 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $359.79 |
| 2720 | Vehicle Operation Services | 762 | Buses | $268,556.08 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,617.33 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $360.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $26,226.25 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,648.35 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.59 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,660.73 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,000.01 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $509.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,214.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $5,510.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,851.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $666.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,445.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,675.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,118.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,941.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $1,191.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $68,075.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $162.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 769 | Other Vehicles -ATV | $122.88 |
| | | | Total: | $900,355.99 |