| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $43,400.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $714.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $59,358.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,432.28 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,504.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $819.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,958.23 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,544.01 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $22,880.95 |
| 2720 | Vehicle Operation Services | 762 | Buses | $96,965.65 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,455.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $53,909.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $312.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,533.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $826.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,124.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $381.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $17,994.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $14,093.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $33,236.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,479.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $223.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $12,581.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $4,242.00 |
| | | | Total: | $437,567.76 |