| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,520.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,902.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $637.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.17 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.32 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,739.75 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $160.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $16,500.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $212.98 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $285.02 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $6,639.86 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,057.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,314.98 |
| | | | Total: | $41,069.41 |