| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $333,628.76 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,250.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,763.66 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $20,694.95 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,199.95 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,461.27 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $881.48 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.16 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,586.96 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,282.68 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,937.19 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $2.93 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $40.72 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.34 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,133.42 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,705.39 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $14,999.57 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,338.08 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $646.85 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $135,009.33 |
| 2720 | Vehicle Operation Services | 762 | Buses | $387,196.00 |
| 2720 | Vehicle Operation Services | 766 | Trailers | $6,521.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $7,502.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $50,108.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,460.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $12.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $340.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,309.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $773.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,990.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $186.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,156.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $32,598.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $130,080.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $161.50 |
| | | | Total: | $1,283,253.09 |