| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $27,370.06 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $675.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $800.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,145.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $10,275.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $16,900.00 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $120.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,642.41 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $851.91 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,786.13 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.67 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,889.61 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,705.98 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $6,141.32 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $67,825.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,342.26 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,410.46 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $3,500.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $613.39 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $25.43 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $24,332.10 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,987.94 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $55,011.50 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $699.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $1,914.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,085.90 |
| | | | Total: | $280,429.35 |