| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,811.09 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $444.59 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $169.82 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $973.65 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $200,520.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,472.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $2,104.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,196.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $408.00 |
| | | | Total: | $228,100.95 |