| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $27,082.50 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $22.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,071.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,206.48 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $52,500.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $385.30 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,557.09 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,612.20 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,798.50 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,798.50 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $890.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,049.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $854.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $11,576.97 |
| | | | Total: | $111,406.47 |