| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,865.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $984.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,222.18 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,439.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,806.69 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $59.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,780.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20,438.13 |
| | | | Total: | $41,625.61 |