| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,350.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $562.28 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $698.29 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $24.18 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,032.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,916.27 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,829.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,849.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,933.66 |
| | | | Total: | $42,197.95 |