| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $38,998.74 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $157.50 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $42,174.25 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,020.94 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $71,416.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,483.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,218.05 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,939.75 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $94.50 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,917.95 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,102.94 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $84.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $18,841.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $223,282.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $96,564.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $1,462.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $8,237.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,913.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,502.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,520.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,940.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $574.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,239.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $5,599.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,306.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $2,628.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $72.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $37,846.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,193.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $623.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $51,794.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,166.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $139.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,480.38 |
| | | | Total: | $729,039.11 |