| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $63,749.66 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,205.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,275.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $286.23 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.95 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,526.66 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,058.70 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $436.16 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $470.09 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,638.22 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $1.84 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $11.35 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.58 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,433.58 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $8,850.80 |
| 2720 | Vehicle Operation Services | 441 | Film/Video Services | $96,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $2,645.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $97,120.73 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $66,269.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $26,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $585.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $124.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,748.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,150.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $994.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $10,883.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $10,954.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,369.31 |
| | | | Total: | $429,943.22 |