| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $73,878.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,582.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,106.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,015.13 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,861.54 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $43,567.59 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $60,239.99 |
| 2720 | Vehicle Operation Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19.35 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $710.30 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $12,034.29 |
| 2720 | Vehicle Operation Services | 810 | Fees | $76.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $636.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $8,590.46 |
| | | | Total: | $214,319.47 |