| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $326,591.89 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $7,224.38 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $23,136.32 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,083.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $120.70 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $446.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,610.66 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,054.20 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,725.99 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,002.43 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $29,616.89 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $15,433.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,371.40 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $12,588.88 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,804.05 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $1,206.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $125,188.51 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $1,530.94 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $29,812.55 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $54,216.30 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,236.03 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,224.47 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,534.22 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,510.63 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $6,367.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $35,861.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $618.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,412.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,978.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,042.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,801.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $92,435.57 |
| | | | Total: | $953,091.79 |