| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $84,112.80 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,342.48 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,659.49 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,231.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,029.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,570.51 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,518.56 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,311.95 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,059.80 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,090.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $11,212.10 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,040.93 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $492.20 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $19.99 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $37.15 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $26,922.31 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $21,615.29 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $417,217.99 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,019.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $20.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,305.94 |
| | | | Total: | $653,829.83 |