| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $19,096.56 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $2,117.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $4,495.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,632.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,249.83 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,757.69 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,528.89 |
| 2720 | Vehicle Operation Services | 440 | Rentals | $127.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,585.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,793.02 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,393.74 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $500.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $16,865.91 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $8,217.15 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $70,768.81 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,956.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $15,190.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $3,579.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $92.08 |
| | | | Total: | $190,522.62 |