| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $525.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty - Noncertified | $10,545.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $846.65 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,033.08 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $99.47 |
| 2720 | Vehicle Operation Services | 430 | Repairs and Maintenance Services | $25.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $49.60 |
| 2720 | Vehicle Operation Services | 619 | Classroom and/or Office Supplies | $2,114.88 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $10.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 599 | Other Purchased Services | $900.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $13,962.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $6,340.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,978.10 |
| | | | Total: | $38,930.18 |