| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,130.14 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.25 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $350.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,258.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,863.24 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,749.18 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $7,620.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $375,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $75.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,113.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $12,794.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $20,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,473.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,040.00 |
| | | | Total: | $477,731.29 |