| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $400.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,160.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $360.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.72 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,777.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $649.54 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $238.92 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,246.61 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $4.92 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,261.37 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $228.24 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $18,818.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,860.74 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,791.60 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $250.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $16,049.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,176.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,590.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $22,208.01 |
| | | | Total: | $144,761.30 |