| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $34,952.06 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,097.01 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,676.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,566.13 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $12,645.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,236.50 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,294.85 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $11,845.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,540.08 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $27,237.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $283.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $19,706.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $23,560.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,597.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $728.52 |
| | | | Total: | $184,967.24 |