| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $10,167.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $777.83 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $965.91 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,762.12 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,848.94 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,626.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $296.31 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,079.01 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $151,447.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $49.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,699.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $10,667.10 |
| | | | Total: | $208,387.07 |