| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $581.10 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $900.20 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,947.62 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $239.72 |
| 2720 | Vehicle Operation Services | 810 | Fees | $112.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $305.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $71.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $758.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $2,807.96 |
| | | | Total: | $8,724.22 |