| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $18,440.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,410.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,751.76 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $67.56 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,476.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,601.55 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $3,026.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,885.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,513.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,780.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $9,596.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,597.84 |
| | | | Total: | $72,147.21 |