| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $33,764.07 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $32,050.38 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $6,288.75 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $27,623.97 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $171.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,955.16 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,392.51 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27.10 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,599.49 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.50 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $7,844.58 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $8,971.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,405.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $110.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,882.33 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,305.44 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $21,039.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $1,063.70 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $11,135.46 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $245.25 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $207.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $24,738.81 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $20,448.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $49,454.25 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,560.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $6,705.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,893.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 890 | Refund of Prior Year’s Revenue | $705.00 |
| | | | Total: | $284,229.07 |