| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $132,999.36 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $133.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,487.25 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $210.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,936.02 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,089.77 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,683.22 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,798.55 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,459.92 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,494.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $110.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $3,976.23 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $26,459.51 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,733.42 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,467.74 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $21,239.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $711.75 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $23,500.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,544.67 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $1,494.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $46,287.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $520.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,018.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,678.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,992.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,481.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $34,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,226.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $29,897.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,071.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,025.00 |
| | | | Total: | $451,339.24 |