| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $80.04 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,450.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $613.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.50 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.59 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $78.58 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,834.71 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $940.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,234.63 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $68,361.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $845.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $34.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,947.20 |
| | | | Total: | $96,572.20 |