| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $106,127.80 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,310.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,417.72 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $25.56 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $355.68 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,748.43 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $350.04 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,636.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,707.35 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $27.58 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $337.73 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,256.50 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,474.18 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $14,546.01 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $13,668.90 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $40,590.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,504.23 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $30,703.91 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $41,171.66 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $33,371.02 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $196,789.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,577.86 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $13,654.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $16,329.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,421.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $54.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,959.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $46,161.48 |
| | | | Total: | $639,204.37 |