| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $20,028.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,104.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,846.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $608.76 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,770.87 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,156.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $5,033.00 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $29,841.34 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $11,494.64 |
| 2720 | Vehicle Operation Services | 810 | Fees | $465.00 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $4,667.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,547.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $6,067.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,810.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $19,975.16 |
| | | | Total: | $140,416.84 |