| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $35,398.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,175.13 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $508.71 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.94 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,221.12 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $3,035.83 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,945.11 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $141.10 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $17,503.03 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $34,806.32 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,316.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,183.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $5,679.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,571.58 |
| | | | Total: | $113,675.39 |