| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,572.39 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $214.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $523.91 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $17.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $4,226.08 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $199.75 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $63,274.52 |
| 2720 | Vehicle Operation Services | 810 | Fees | $554.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,893.64 |
| | | | Total: | $75,475.48 |