| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $16,073.54 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $810.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $7,673.49 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,378.32 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,835.47 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $429.20 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $141.82 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,778.45 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,158.35 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $53,600.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $10,315.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $62,130.98 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,430.12 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $9,482.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $450.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,916.78 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $78,425.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,638.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $59,201.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,594.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $27,210.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,500.50 |
| | | | Total: | $379,368.24 |