| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $51,403.07 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $270.71 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,977.85 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,412.85 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $524.22 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $9,060.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,355.89 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,871.55 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $19,611.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $550.22 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $60,062.39 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $1,259.05 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $778.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,060.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $4,558.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14,937.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,747.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $2,138.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,257.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $162.90 |
| | | | Total: | $235,323.80 |