| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $87,412.06 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,925.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $26.02 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $285.86 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.93 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,961.66 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,394.40 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.01 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $298.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,040.07 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $0.75 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $12.83 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.56 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,664.62 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $195,400.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $4,800.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,981.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $107,366.07 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $66,000.00 |
| 2730 | Monitoring Services | 625 | Gasoline | $681.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $26,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $184.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,774.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $415.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,601.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,142.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $35,004.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,986.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,665.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,318.79 |
| | | | Total: | $604,283.08 |