| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $17,175.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,036.08 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,639.65 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $500.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,179.16 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $784.94 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $262.49 |
| 2720 | Vehicle Operation Services | 810 | Fees | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $252.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,778.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,365.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,471.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $13,619.22 |
| | | | Total: | $78,806.25 |