| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $9,625.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $736.38 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,006.25 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $12,631.52 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,975.63 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $338.78 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $8,651.21 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,110.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $83,332.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,602.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,705.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,318.55 |
| | | | Total: | $145,033.60 |