| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $241,881.55 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,377.67 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,079.28 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,555.48 |
| | | | Total: | $260,893.98 |