| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $102,942.78 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,211.25 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,723.69 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.96 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,668.41 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $638.01 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,351.58 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,405.69 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $64.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $19,658.09 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $238,056.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $312.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $37,926.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $42,399.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $159.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $43,751.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,347.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $549,251.77 |