| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $24,749.23 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,893.21 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,317.99 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $100,929.38 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,864.68 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,325.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $160.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $22,643.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,229.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,197.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,408.15 |
| | | | Total: | $196,717.79 |