| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,410.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,183.75 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,454.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.19 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $92.22 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,310.04 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $478.95 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,901.87 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,742.08 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $9,852.00 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15.98 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $15,988.13 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $16,021.39 |
| 2720 | Vehicle Operation Services | 765 | Vans | $57,465.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $1,000.00 |
| | | | Total: | $140,256.28 |