| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $278,156.32 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,213.66 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,043.42 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $12,783.69 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,337.64 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,000.45 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,095.42 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,119.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,152.05 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,952.88 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $424.75 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $66,847.21 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $57,014.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $90.70 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $8,598.52 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $657.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $34,265.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,621.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,255.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,745.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $49,987.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $7,300.00 |
| | | | Total: | $664,662.15 |