| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $18,140.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,540.72 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $417.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,952.88 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,614.24 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $4,308.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $79,900.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,877.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,420.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,318.26 |
| | | | Total: | $152,489.67 |