| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,384.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,868.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,003.06 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $460.68 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,194.74 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $121.88 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $266.80 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,066.02 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $383.65 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $8,732.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $267.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $22,901.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,781.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,092.89 |
| | | | Total: | $102,524.44 |