| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $52,051.38 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $400.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,713.06 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $500.64 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $104.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,452.21 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $807.32 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,297.83 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $152.04 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,797.30 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $66,449.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $149.86 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,216.11 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,591.56 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,791.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $26.24 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $106.05 |
| 2720 | Vehicle Operation Services | 656 | Machinery/Machines | $5,819.20 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $128,201.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $210.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,962.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,394.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $855.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,497.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $31,138.88 |
| | | | Total: | $332,235.13 |