| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,427.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.69 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $318.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $432.62 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,312.50 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $385.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,729.01 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $106,053.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $43.70 |
| | | | Total: | $118,191.27 |