| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $66,595.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $14,400.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,206.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,217.98 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $929.03 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,020.45 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,895.91 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,074.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $259.55 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $475.22 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,015.74 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,486.60 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $11,322.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $911.45 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $13,817.39 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $17,209.25 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $71,091.05 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,812.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $11,549.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,955.32 |
| | | | Total: | $268,005.95 |