| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $53,301.63 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $340.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $26.76 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $330.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,113.31 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,414.73 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.22 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,061.37 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $180.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $9,000.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $131,407.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $7,087.36 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,939.66 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,711.89 |
| 2720 | Vehicle Operation Services | 810 | Fees | $405.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,009.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $42,239.28 |
| | | | Total: | $315,397.77 |