| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $39,200.01 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,281.69 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.58 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,739.77 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,816.07 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $7,646.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $688.52 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $36,230.88 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $236,494.34 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,225.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $1,825.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $58,559.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,693.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $846.58 |
| | | | Total: | $400,880.05 |