| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $78,061.20 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $123,800.70 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $80.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,358.34 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,833.00 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,680.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,575.80 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,209.22 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,393.65 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,207.45 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,703.12 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,235.23 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $523.01 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,852.12 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $345.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $6,527.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $21,350.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $9,572.67 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,746.30 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,500.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $247.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $204,434.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,247.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $195.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $35,268.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,310.98 |
| | | | Total: | $620,812.08 |