| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $70,307.80 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,104.58 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,463.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,967.20 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $7,247.46 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,146.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,677.23 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $127,360.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $124.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,019.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,807.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $149.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $33,003.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,353.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,063.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $2,376.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $22,176.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $347.35 |
| | | | Total: | $344,694.56 |