| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $34,235.00 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $12,455.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $10.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,270.85 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $17,240.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,331.75 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,013.11 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,550.59 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $10,377.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $281.60 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $9,811.74 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $22,352.82 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $3,390.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $470.72 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,163.51 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,868.79 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $468.01 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $39,148.94 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $386,302.52 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,588.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $11.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $1,603.04 |
| | | | Total: | $565,262.30 |