| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $42,625.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,347.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $440.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $10,250.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,179.16 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $79.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,327.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $778.49 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,099.26 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $13,125.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $964.26 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,345.02 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $201.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $96.03 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $22,460.00 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $870.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $720.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,723.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,631.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,502.11 |
| | | | Total: | $154,065.86 |