| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $26,591.55 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,160.83 |
| 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 | $276.80 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.97 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.77 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.61 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $351.71 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $21.65 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,015.99 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $35.00 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $98.33 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $2,175.61 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $916.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,779.68 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,755.11 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $7,630.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $20,376.76 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $22,865.23 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $10,370.50 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $12.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,244.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,599.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,218.25 |
| | | | Total: | $148,360.89 |