| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $23,050.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,763.35 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,189.72 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,458.60 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,367.38 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $3,986.52 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,469.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $84.89 |
| 2720 | Vehicle Operation Services | 810 | Fees | $351.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,851.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,824.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $45.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,069.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,561.90 |
| | | | Total: | $78,074.30 |