| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $17,152.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $14,772.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $159.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,374.87 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $197.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36.58 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,940.68 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $646.15 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $248.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,795.58 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,380.14 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $48,728.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $125,500.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $732.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $9,384.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $717.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $891.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $20,157.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $330.90 |
| | | | Total: | $254,345.02 |