| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $102,408.06 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,745.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,323.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,478.90 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,033.40 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,815.57 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,450.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $12,206.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $3,000.45 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $152.32 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $75.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $100,544.00 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $48,848.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,018.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,376.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,602.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $17,559.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,767.38 |
| | | | Total: | $396,605.24 |