| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $88,427.79 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,118.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,566.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $46,331.65 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,533.56 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,697.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,133.62 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $537.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,324.07 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,000.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $14,247.84 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $1,325.98 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,281.38 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,163.10 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $23,018.56 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $2,000.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,864.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $561.09 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $123,278.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $13,113.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $37,027.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $724.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $100.00 |
| | | | Total: | $428,825.37 |