| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $12,014.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.93 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.23 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $524.86 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,836.98 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,120.82 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $99.58 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,137.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $584.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $19,343.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,830.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $13,515.76 |
| | | | Total: | $56,927.48 |