| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $18,775.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,100.52 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,753.77 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $31.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,714.48 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,502.33 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,513.73 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $27.90 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $43,899.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,724.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $227.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $600.00 |
| | | | Total: | $87,127.23 |