| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $25,634.50 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $19,198.77 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,352.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $1,080.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,485.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,635.51 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $57,699.70 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,616.65 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $378.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,329.81 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,246.42 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,547.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,845.33 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,306.16 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,637.40 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,568.34 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $12,866.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,080.96 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,338.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.32 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.12 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $317.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $33,366.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,078.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,905.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,280.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,820.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $888.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $23,937.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $58,959.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $23,320.86 |
| | | | Total: | $333,307.76 |