| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,825.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $522.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $648.37 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $25.61 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $125.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $396.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,681.62 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,530.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $22,290.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $374.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $3,724.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,260.11 |
| | | | Total: | $48,403.11 |