| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $22,753.67 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $575.98 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $73,517.65 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $80,979.58 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,071.44 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,327.67 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $310.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,589.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,242.90 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $1,144.17 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,334.41 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,893.23 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,044.33 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $160.91 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,651.36 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $230.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $687.40 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,441.76 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,658.19 |
| 2720 | Vehicle Operation Services | 762 | Buses | $101,823.24 |
| 2720 | Vehicle Operation Services | 810 | Fees | $668.00 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $13,176.76 |
| 2730 | Monitoring Services | 530 | Communication Services | $6,291.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,220.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,160.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $37,773.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $835.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $175.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $30.00 |
| | | | Total: | $461,384.12 |