| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $13,615.42 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $739.58 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $876.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.86 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,350.53 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,723.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,823.18 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,163.43 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $265.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $57.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,315.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,639.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $448.36 |
| | | | Total: | $47,223.00 |