| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $9,730.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,045.63 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $47.52 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,792.56 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,360.85 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,488.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $360.07 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $70.46 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,556.68 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $330.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,754.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,195.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $16,511.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,235.77 |
| | | | Total: | $64,223.80 |