| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $49,155.75 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $340.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $325.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,133.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $42.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,085.93 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $721.77 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,409.48 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $136.11 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,419.58 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,920.18 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $17,058.04 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $952.35 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $173.52 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $20.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $140.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,968.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $33,792.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,048.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,657.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $206,551.76 |