| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $18,620.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,424.43 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.86 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,386.32 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,211.89 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $3,665.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,343.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $86.15 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $40.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,600.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,637.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $9,276.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,484.41 |
| | | | Total: | $73,545.46 |