| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $7,000.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $51,903.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $11,197.50 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,867.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,460.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $535.56 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,333.87 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.04 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,620.38 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2.29 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $60,000.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,930.45 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $19,010.18 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $22,486.67 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $268.82 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $40.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $326,752.40 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $56,810.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $236.90 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,461.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $64,935.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,895.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $47,341.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $528.50 |
| | | | Total: | $699,675.00 |