| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $35,201.40 |
| 2720 | Vehicle Operation Services | 149 | Other Temp Sal-NonCP | $16,455.27 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,232.36 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty - Certified | $3,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $166.28 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,255.04 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $761.23 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $226.90 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $307.93 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.99 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,168.01 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $21.51 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,675.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $914.33 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,198.82 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,747.02 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $1,097.34 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $3,591.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $127,640.67 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,196.50 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $26,777.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $10,668.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,981.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $19,564.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $35,379.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $152.50 |
| | | | Total: | $312,276.06 |