| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,102.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,454.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,949.79 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $460.68 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,967.33 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $483.53 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $6,228.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,758.04 |
| 2720 | Vehicle Operation Services | 810 | Fees | $130.47 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $76.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,675.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,161.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,381.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $25.00 |
| | | | Total: | $80,854.29 |