| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $36,723.49 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $114,623.21 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,534.88 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $12,827.35 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,829.11 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $24,545.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,294.82 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,183.65 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $510.70 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,119.06 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,366.56 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,488.72 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,269.00 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $137.61 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,098.02 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $11,916.26 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,406.67 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $14,670.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $11,669.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $113,571.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $68.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $18,985.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $39,110.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,056.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $9,236.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,438.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $453.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,358.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,376.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $789.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,754.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,854.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 433 | Cooling Services | $21,134.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 434 | Electrical Services | $1,117.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,294.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $5,584.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $71,616.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $76,793.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,867.49 |
| | | | Total: | $724,873.68 |