| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,209.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,123.54 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $59.49 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $677.31 |
| 2720 | Vehicle Operation Services | 626 | Oil | $19.13 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $76.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,279.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $199.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,337.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $105.57 |
| | | | Total: | $11,087.57 |