| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,327.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $252.24 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.98 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $411.09 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $607.14 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $212.95 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $41,148.09 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $795.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,812.02 |
| | | | Total: | $54,725.01 |