| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $94,338.84 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,803.52 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $60,217.10 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $40.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,040.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $1,225.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,552.10 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $151.94 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,954.05 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,924.06 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,962.05 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $62,535.53 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $48,338.25 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $89,686.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,607.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $65,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,385.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $505.00 |
| | | | Total: | $514,266.33 |