| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $40,346.08 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $143.12 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,527.33 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $12,916.18 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $450.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $137.80 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,640.70 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $851.42 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,470.73 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,910.79 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,316.47 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,402.89 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $474.89 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $351,805.09 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $315.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $67,987.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,074.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $714.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $46,149.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,667.89 |
| | | | Total: | $595,223.04 |