| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $900.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $36,650.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,348.63 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $549.31 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $516.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,521.52 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $117.20 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,169.97 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,031.92 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $27,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,870.07 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $88,656.68 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,363.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,556.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,222.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $22,500.00 |
| | | | Total: | $230,974.96 |