| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $46,499.96 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,975.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,927.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,994.17 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $109.82 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,440.49 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,631.39 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,307.63 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,828.62 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $214,875.24 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $219.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,221.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,240.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $33,023.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,032.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $49.15 |
| | | | Total: | $384,462.00 |