| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $14,025.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,351.43 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.42 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $835.06 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,684.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,130.58 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $439.27 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $984.41 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,106.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,037.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $19,322.95 |
| | | | Total: | $63,103.78 |