| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $48,568.30 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,420.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $26.76 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $330.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,146.62 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $735.95 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,066.46 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.63 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,576.69 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $870.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $128,907.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $24,021.55 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,234.84 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $408.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,625.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $52,973.24 |
| | | | Total: | $304,835.49 |