| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $65,500.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,410.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,226.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $905.76 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,356.33 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,370.61 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,228.56 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,264.87 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,645.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $261.78 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $800.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $42,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,630.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,990.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,137.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,424.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $1,196.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,068.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $17,154.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,548.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $25,594.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,053.20 |
| | | | Total: | $224,773.42 |