| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $3,690.96 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,416.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,131.57 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $233.21 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,297.83 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.53 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,384.50 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,900.22 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,478.43 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,877.22 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $53,800.00 |
| 2720 | Vehicle Operation Services | 490 | Other Purchased Property Services | $7,733.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,189.87 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $202.40 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $711.27 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $743.25 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $99.19 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $794.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,012.26 |
| | | | Total: | $98,999.44 |