| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $25,067.52 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $234.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,347.08 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $13,572.36 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,156.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,634.13 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $616.01 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $255.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,808.76 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.06 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,478.78 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $189.74 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,168.59 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,577.98 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,452.09 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $6,684.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $20.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $139.11 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $147,140.95 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,687.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,897.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,067.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $214.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $36,039.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,574.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $85.89 |
| | | | Total: | $341,115.55 |