| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $88,382.52 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $19,950.98 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $3,435.68 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $6,734.23 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,400.75 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,730.71 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,601.16 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,305.52 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,603.49 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,712.36 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $32,133.03 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $27,802.56 |
| 2720 | Vehicle Operation Services | 810 | Fees | $113.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $21,626.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $125.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,334.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $312.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,054.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,774.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $43,738.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,319.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $600.00 |
| | | | Total: | $313,703.57 |