| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,066.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.95 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.21 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,765.44 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,262.37 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $136.37 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $62,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $173.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,038.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $215.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $454.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $288.35 |
| | | | Total: | $85,581.75 |