| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, and Travel Stipend | $450.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.38 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.84 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,651.34 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,405.14 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $30,217.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $3,116.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $44.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $404.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,451.42 |
| | | | Total: | $38,818.45 |