| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $52,304.19 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,470.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,610.96 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $844.51 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,944.53 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.86 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,555.21 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $123.80 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,711.70 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,966.23 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $6,654.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $6,123.67 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $805.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $10,340.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $19,135.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $156.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $31,441.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,693.45 |
| | | | Total: | $167,927.86 |