| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $86,156.40 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $39,292.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,001.77 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,006.01 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,659.87 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,252.71 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,602.75 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,948.43 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $601.85 |
| 2720 | Vehicle Operation Services | 762 | Buses | $2,647.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,014.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,181.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,337.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $17,395.48 |
| | | | Total: | $258,819.24 |