| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $45,139.42 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,916.32 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.10 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $79.95 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,145.04 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,619.89 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,850.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $63,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $16,800.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,004.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,596.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,215.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 331 | Accounting Services | $523.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $56.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $1,997.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $21,123.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,469.10 |
| | | | Total: | $178,460.18 |