| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $84,417.57 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,650.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,242.02 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,820.47 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,361.15 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,519.60 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $12,505.77 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,623.22 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $430.44 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $70.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $576.83 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $572,091.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $850.00 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,088.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $35,326.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $258.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $32,889.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,326.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $942.10 |
| | | | Total: | $814,973.85 |