| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $55,756.61 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,122.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,662.30 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,911.73 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,951.55 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $9,960.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $26,101.86 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,084.68 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $85.55 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,263.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $5,906.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $92,744.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $168.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,738.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,180.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,001.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $195.00 |
| | | | Total: | $274,373.34 |