| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $213,820.18 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $10,872.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,318.10 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $19,805.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,310.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $50,069.99 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,151.68 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $529.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,155.10 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,713.74 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $932.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,629.68 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $16,738.87 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $200.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,142.73 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,496.61 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,068.23 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,662.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $267,183.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $14,652.87 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $840.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,117.50 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $105.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $28.08 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,369.86 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.50 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $574.55 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $930.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $97,672.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $3,495.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $612.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $114.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,939.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,389.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $186.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,057.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,809.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,689.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $119,887.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $120,990.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,869.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,678.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $575.00 |
| | | | Total: | $1,220,274.29 |