| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,030.52 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $461.34 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $572.82 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $28.58 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $387.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $6,000.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $416.73 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $1,630.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,365.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $4,868.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $684.24 |
| | | | Total: | $23,452.43 |