| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $7,204.05 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $448.53 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.88 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $465.83 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $135.22 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $265.31 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $286.82 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $12,473.60 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $91.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,218.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,647.76 |
| | | | Total: | $24,342.37 |