| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,081.25 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $27,750.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,766.62 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $413.10 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,637.99 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,133.25 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $3,265.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $61.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,563.14 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $880.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $2,363.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,567.50 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $450.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $731.97 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $21,504.22 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $44,515.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $443.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,513.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,336.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $34,857.11 |
| | | | Total: | $167,834.12 |