| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $19,524.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,621.85 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,847.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $677.62 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $55.25 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,387.47 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,709.47 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $6,227.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $223.75 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $15,723.50 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,015.00 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $1,633.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,024.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,294.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,775.90 |
| | | | Total: | $102,739.62 |