| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,835.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.71 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,140.98 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $435.08 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $9,148.85 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,582.75 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $435.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,914.74 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $860.94 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $224,375.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $122.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,180.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $727.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $11,660.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,149.05 |
| | | | Total: | $278,725.28 |