| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $17,922.90 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,882.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,696.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $396.77 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $938.78 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,404.50 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $225.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $930.67 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $157.11 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $813.10 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,639.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $9,541.23 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $6,361.50 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $125,539.74 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $601.41 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $896.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $983.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $90.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $12.30 |
| | | | Total: | $180,532.71 |