| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $396,287.81 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $993.99 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,485.35 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $49,639.03 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $795.10 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,443.62 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,449.61 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,419.58 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $360.02 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,690.96 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $20,929.05 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,145.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,827.02 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,426.45 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $29,004.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $331,435.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $453.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $5,146.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $45,127.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $37,794.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $88,892.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $210.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $10,428.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $95.19 |
| | | | Total: | $1,188,723.00 |