| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $22,334.78 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $16,899.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,001.37 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,762.97 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,552.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,341.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $26,878.13 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $36,846.77 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $11,234.00 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $213.24 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $197.38 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $63,815.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,869.90 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $4,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,167.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $19,059.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $39,669.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,778.37 |
| | | | Total: | $282,820.49 |