| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $26,001.44 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $5,220.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,140.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,210.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $866.74 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $155.16 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,370.18 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.47 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,736.57 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,713.92 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $10.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,597.25 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $3,399.18 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $826.43 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,578.07 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $624.79 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,394.09 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $23,796.40 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $524.49 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $158,454.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $50.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $74.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,636.90 |
| | | | Total: | $263,119.50 |