| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $90.05 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $9,500.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,089.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $95.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $201,793.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $123.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,864.77 |
| | | | Total: | $215,556.06 |