| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $43,546.62 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,929.85 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,519.27 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $823.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,181.89 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,468.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $32,991.39 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,594.12 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,111,372.15 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $283,951.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $22,462.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $48,202.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,370.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $230.46 |
| | | | Total: | $1,576,427.43 |