| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $13,146.18 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,059.59 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,392.72 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $420.18 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $245.59 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,769.43 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $17,889.04 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $35.50 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $767.40 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $31,750.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $452.95 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $83.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $24,215.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,780.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $62.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,523.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,733.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,177.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $160.87 |
| | | | Total: | $146,584.97 |