| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $11,911.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $738.50 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.72 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.40 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,107.37 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,068.58 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $184.99 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,463.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,214.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $8,412.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,888.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,972.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $51,434.54 |