| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $37,500.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $40.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,480.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $10,725.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,481.94 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.37 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,068.34 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.41 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,089.01 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $11,357.56 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $19,600.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $68,940.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $22,468.15 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $33,997.57 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $19,015.74 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $7,406.78 |
| 2720 | Vehicle Operation Services | 810 | Fees | $344.06 |
| | | | Total: | $258,213.03 |