| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $384,506.43 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,694.97 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $513.93 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,019.56 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $45,791.29 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,971.62 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,706.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,039.12 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,557.72 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,506.78 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,590.54 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $18,111.29 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,500.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $106.50 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $143.82 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $35,997.84 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $786,328.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,230.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $168,083.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $50,507.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $125,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $283.64 |
| | | | Total: | $1,779,275.32 |