| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $9,450.55 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,950.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,740.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $29,549.61 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,540.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,064.37 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $716.72 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,266.69 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,838.52 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.61 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,348.81 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $66,000.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,830.68 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,731.45 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $7,852.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $15,994.59 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $54,391.59 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $6,150.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $82.68 |
| | | | Total: | $221,504.87 |