| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $10,086.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $649.14 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.79 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $318.33 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,043.39 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,340.16 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $271.38 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $4,604.12 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $290.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $559.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,349.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,494.61 |
| | | | Total: | $40,159.42 |