| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $1,315.88 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $17.64 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $14,685.49 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $24,675.41 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $518.95 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81.92 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,504.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.79 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $81.59 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $134.64 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,597.19 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,524.71 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $0.73 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $5.11 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.78 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,316.92 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,205.89 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,689.33 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,883.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,283.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13,163.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,276.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $141.00 |
| | | | Total: | $115,336.33 |