| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $39,694.38 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,352.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $550.26 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,786.64 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,901.34 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $200.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,085.73 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $24,584.85 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $4,164.98 |
| 2720 | Vehicle Operation Services | 762 | Buses | $6,374.04 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $233.10 |
| 2720 | Vehicle Operation Services | 810 | Fees | $679.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $32,414.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $619.88 |
| | | | Total: | $135,641.04 |