| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $77,338.68 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,613.76 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $6,995.25 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,209.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,091.69 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,424.70 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,072.50 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.71 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,309.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $3,452.43 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $1,078.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,113.41 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,828.95 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,997.88 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $15,726.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $15,773.46 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $31,996.92 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $9,256.41 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $6,600.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $120.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $700.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,847.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,217.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $6,766.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $15.50 |
| | | | Total: | $254,717.34 |