| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $63,089.22 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,030.96 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $5,806.67 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,500.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,790.24 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,240.07 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,225.35 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,334.49 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.86 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,271.16 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $25.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $2,564.92 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,846.14 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $72,706.10 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,302.25 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $15,981.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $10,807.13 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $57,140.90 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $16,668.93 |
| 2720 | Vehicle Operation Services | 626 | Oil | $225.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $5,950.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $59,295.89 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $95.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $540.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,343.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,779.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $202.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $3,544.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $12.00 |
| | | | Total: | $381,360.56 |