| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $94,068.60 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,620.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $105.00 |
| 2720 | Vehicle Operation Services | 149 | Other Temp Sal-NonCP | $4,405.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $7,833.13 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,689.60 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $202.29 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,549.57 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,531.03 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,786.27 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,404.57 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,520.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $7,172.00 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,223.00 |
| 2720 | Vehicle Operation Services | 430 | Repairs and Maintenance Services | $1,265.41 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $467.25 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,578.30 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $12,113.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $273,316.23 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $8,051.94 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $475.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $52,644.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $8,702.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $24,207.79 |
| | | | Total: | $545,932.90 |