| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $34,125.72 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $130,127.91 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $23,193.90 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,546.14 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $2,150.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $8,250.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $3,249.96 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,203.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,023.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,119.37 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,945.00 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,034.80 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,167.68 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $54.06 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,183.87 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $384.00 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $795.86 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $717.18 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $75,192.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,412.43 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,300.72 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $924.16 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $677,443.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $424.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $99,361.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $34,603.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $299.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $228.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $59,485.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,071.26 |
| | | | Total: | $1,229,699.52 |