| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,992.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.14 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.83 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.30 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $197.76 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,103.07 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,806.42 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $5,856.37 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $39,786.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,976.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,939.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,523.40 |
| | | | Total: | $69,523.06 |