| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,791.17 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,243.74 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $990.20 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,390.54 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $234.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $84.43 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $9.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,546.23 |
| | | | Total: | $9,290.09 |