| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $363.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $200.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,989.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,997.48 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $88.83 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $20.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,791.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $243.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $10,354.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $30.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $239.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $51.05 |
| | | | Total: | $24,368.75 |