| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $110,491.31 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,678.82 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,659.51 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,949.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,720.40 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,805.61 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,496.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,912.81 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $588.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $141.40 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $797.91 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $157.11 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $653.53 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $136,745.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $29,931.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,950.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,927.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,283.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,099.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,486.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $44,895.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,278.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,251.07 |
| | | | Total: | $414,103.86 |