| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $8,825.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,095.25 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $164,008.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,977.72 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,567.49 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,727.98 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,630.80 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,288.08 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,198.90 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $700.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $50.04 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $2,692.34 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,214.25 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $22,025.95 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $6,957.97 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $43,804.13 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $37,817.95 |
| 2720 | Vehicle Operation Services | 762 | Buses | $696,476.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $20.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $35.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $114.19 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $9,084.31 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $34,394.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,657.94 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $621.65 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,272.88 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,441.57 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,212.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $18,560.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,959.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $458.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $940.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,339.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,097.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,358.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $77,422.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $3,616.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $89.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $50.00 |
| | | | Total: | $1,226,303.71 |