| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $20,487.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,567.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,199.40 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $79.99 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $50.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $139.12 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,224.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $468.30 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,353.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $392.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,457.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,795.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,566.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,665.36 |
| | | | Total: | $72,645.47 |