| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $111,249.96 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $3,634.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $950.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,044.49 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,180.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,762.53 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,531.79 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,308.69 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $250.71 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $41.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $52.05 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $718.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $43,616.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $24,222.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $173.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $29,937.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,078.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,589.99 |
| | | | Total: | $269,266.78 |