| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $12,558.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,393.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.70 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $43,390.88 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,952.61 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $924.46 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,026.21 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $435.44 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,133.55 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $86.28 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,214.04 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $2,280.50 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,834.52 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $570.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,402.96 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $560.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $167.10 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $36,438.75 |
| 2720 | Vehicle Operation Services | 762 | Buses | $24,298.65 |
| 2720 | Vehicle Operation Services | 810 | Fees | $605.11 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $110.59 |
| | | | Total: | $150,063.10 |