| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $124,658.87 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,252.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $54,983.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,338.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $800.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,019.02 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $149.40 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $34.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,185.73 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,695.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,461.75 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $600.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $69,201.39 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $27,657.06 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $111,500.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,805.22 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $263.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $101,026.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,654.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $71,943.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $659,330.01 |