| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $26,442.61 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,775.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $9,453.76 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,594.15 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,661.02 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $622.32 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $299.93 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,164.92 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $223.78 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $53,880.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $10,951.97 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $65,441.11 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,796.60 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $11,100.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $202.33 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,399.28 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,453.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,688.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,856.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $33,826.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,035.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $693.12 |
| | | | Total: | $275,256.05 |