| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $47,354.18 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,813.64 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,044.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $69.60 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,446.77 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,934.69 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $21,000.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $152.53 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,752.31 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,971.15 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $269.90 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $240,856.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,549.50 |
| 2730 | Monitoring Services | 442 | Equip & Vehicle Svcs | $7,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $62,561.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,650.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,839.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,195.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,732.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $22,414.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $24,218.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20,531.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 739 | Security Equipment | $179.16 |
| | | | Total: | $526,093.35 |