| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,725.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $437.96 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $543.89 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $22.10 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $125.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $540.00 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,797.21 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $49,985.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $80.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,631.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $366.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $3,227.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,958.18 |
| | | | Total: | $95,439.79 |