| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,782.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,798.13 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $393.41 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.02 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $361.02 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,236.80 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $11,301.78 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $27.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $253.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,060.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $555.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,514.10 |
| | | | Total: | $28,375.83 |