| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $19,800.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $6,840.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,133.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,521.42 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,125.43 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,385.52 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74.97 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $24,955.14 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,362.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,061.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,413.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $16,473.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,227.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $3,109.25 |
| | | | Total: | $110,733.68 |