| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $99,430.84 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $10,185.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,080.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,732.57 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,574.51 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,330.11 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.90 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,335.28 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $271.47 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $34,312.58 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $19,401.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $183.97 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,255.67 |
| 2720 | Vehicle Operation Services | 646 | Binding and Repair | $2,310.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $69,548.27 |
| 2720 | Vehicle Operation Services | 762 | Buses | $136.77 |
| 2720 | Vehicle Operation Services | 810 | Fees | $20,868.02 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $11,525.15 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $3,814.03 |
| 2730 | Monitoring Services | 432 | Technology Services | $2,460.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $71,507.16 |
| | | | Total: | $382,622.97 |