| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $15,860.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,289.85 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $313.10 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,631.42 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $91.27 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,105.52 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $4,623.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $68,750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $874.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,778.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,011.16 |
| | | | Total: | $123,328.41 |