| 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 | $4,366.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,866.21 |
| 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 | $4,394.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $535.90 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,861.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $103.96 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $22,223.89 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $4,876.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,913.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,288.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,842.68 |
| | | | Total: | $126,909.43 |