| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $61,062.45 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,824.11 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,919.33 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,653.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,509.77 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $9,354.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $60,723.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $44.50 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $574.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,435.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,857.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,829.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $16,271.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $1,631.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,134.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $253.65 |
| | | | Total: | $237,077.13 |