| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $94,630.27 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,005.23 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,506.30 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,211.49 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,452.73 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,660.93 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,430.07 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $760.30 |
| 2720 | Vehicle Operation Services | 342 | Data Proc Svcs | $25.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $165,375.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $328.89 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,690.28 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,810.48 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,456.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $601.67 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $58,625.71 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $18,970.77 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $255,921.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,183.15 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $2,825.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,292.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,727.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $665,292.49 |