| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $165.49 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $832.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,939.81 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $764.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $20.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $79.62 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $133,505.31 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,752.47 |
| | | | Total: | $139,058.70 |