| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $34,803.92 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $884.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,702.39 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.79 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,391.32 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $29,308.69 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,917.55 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,817.95 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $6,281.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $31,588.43 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89.97 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $49,452.72 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $512,570.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $607.43 |
| | | | Total: | $695,425.16 |