| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $9,007.66 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,725.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,061.23 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,314.59 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $3,000.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $39,000.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $955.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $225.96 |
| 2730 | Monitoring Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,242.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $8,070.23 |
| | | | Total: | $88,361.64 |