| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $138,002.48 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,810.02 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,501.38 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,250.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,417.30 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,436.27 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,715.91 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,543.05 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,975.15 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $157,500.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,089.96 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,967.21 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $392.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,355.13 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $50,841.94 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $18,557.59 |
| 2720 | Vehicle Operation Services | 762 | Buses | $168,783.00 |
| 2720 | Vehicle Operation Services | 765 | Vans | $32,500.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $4,064.11 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,056.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,351.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,684.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $179.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $699.64 |
| | | | Total: | $690,752.62 |