| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $6,087.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,925.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $898.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $613.19 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $18,135.85 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $502.88 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $3,122.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,000.00 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $750.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $6,200.57 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,924.09 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $63,446.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $18.85 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $50.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,197.03 |
| | | | Total: | $127,082.14 |