| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $131,996.87 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,647.25 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,600.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,501.45 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,972.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,098.49 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,704.17 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,557.86 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,355.40 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $531.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $583.27 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $62,694.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $54,485.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $49.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,645.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $48,538.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $39,962.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,349.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $606.00 |
| | | | Total: | $414,079.30 |