| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $11,741.19 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,237.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $849.03 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,542.38 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,041.93 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,730.69 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $64.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,394.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,413.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13,510.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,179.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $158.50 |
| | | | Total: | $51,012.44 |