| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $425.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $19,500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,093.72 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.71 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,895.81 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,832.49 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,957.46 |
| 2720 | Vehicle Operation Services | 525 | Surety Bonds | $167.70 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $15.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $69.07 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $450.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $3,626.75 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $324.00 |
| | | | Total: | $46,612.71 |