| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $579.18 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $747.28 |
| 2720 | Vehicle Operation Services | 810 | Fees | $707.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,799.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $717.34 |
| | | | Total: | $5,790.15 |