| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $27,488.76 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,408.98 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.45 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,452.59 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $48,850.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,106.94 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,872.42 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $19,983.30 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $237,800.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $352.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,496.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $44,333.74 |
| | | | Total: | $401,239.86 |