Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,110.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $749.04 |
2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $9,314.00 |
| | | Total: | $11,173.04 |