| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $16.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $6,557.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $25,060.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,272.73 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $287.56 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.21 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,332.51 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.54 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $360.31 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $468.20 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,851.51 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,913.37 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $19.65 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,863.31 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $64,825.16 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $11,225.90 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,685.43 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $278.50 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $21,971.96 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $14,132.26 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,273.38 |
| 2720 | Vehicle Operation Services | 810 | Fees | $740.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $40.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $272.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $21,870.01 |
| | | | Total: | $198,610.97 |