| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $27,689.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,754.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,909.45 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.53 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,650.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,567.81 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $250.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,101.50 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,484.27 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,607.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $478,334.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $301.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $13,680.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,123.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $825.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,316.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $781.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,043.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,711.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,888.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $21,277.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,050.00 |
| | | | Total: | $616,987.26 |