| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $48,984.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $3,010.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $38,730.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,480.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,860.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $123.75 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,212.99 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,453.22 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,841.67 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $213.34 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,442.06 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.36 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,087.32 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $150.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $38.30 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,449.05 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,593.18 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,022.69 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $140.13 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $104,878.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,749.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $37,825.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $620.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $41.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,519.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $589.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,244.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $106.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,403.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,146.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,210.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $28,840.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $62,322.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,127.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $450,313.17 |