| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $75,584.67 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $276.43 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $822.51 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $18,119.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,570.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,302.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $154.46 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,636.31 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $565.19 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,685.22 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,375.94 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,228.90 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $232.90 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $255.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $124,700.00 |
| 2720 | Vehicle Operation Services | 769 | Other Vehicles -ATV | $23,999.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,298.90 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $65.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $43,570.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,328.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,481.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,686.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,225.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $284.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,406.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $20,176.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $61,566.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $28.50 |
| | | | Total: | $458,558.13 |