| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $65,547.46 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,105.32 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $38.76 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $124.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,462.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,043.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,707.88 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,116.56 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $17,400.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,045.09 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,510.91 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $50.01 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $235,351.97 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $42.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,662.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.73 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.02 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158.33 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $38.50 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $582.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $746.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $104.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $37,135.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,692.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $3,933.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,627.64 |
| | | | Total: | $433,475.46 |