| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $80,879.59 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $33,603.85 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,175.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $10,917.97 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $42,064.76 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $49.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,418.69 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,436.83 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,678.73 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,980.84 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.30 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,515.77 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $8,729.10 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $59,341.80 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,808.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $23,992.39 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,742.32 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $20.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,354.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $72,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,235.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $990.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,519.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,490.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,358.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,950.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,417.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $29,382.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $65,546.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,157.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $625.00 |
| | | | Total: | $574,661.37 |