| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $24,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,647.50 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $2,100.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $216.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,133.63 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31.86 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $85.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $6,565.50 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $600.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,962.71 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,409.59 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,005.40 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.36 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,082.16 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $3,696.65 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,933.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,193.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $7,946.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,164.51 |
| | | | Total: | $109,563.89 |