| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $234,251.13 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,421.38 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,360.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,070.86 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,274.55 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,422.37 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,086.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,476.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,094.28 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,465.37 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $578.26 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,999.05 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $42.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $33,677.36 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $4,300.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $266,985.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $1,417.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $138.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $158.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 437 | Plumbing Services | $41,439.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $587.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $77,348.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,418.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,009.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $22,623.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $3,012.84 |
| | | | Total: | $832,121.67 |