| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $111,770.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $440.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,825.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $127.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,144.87 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $267.75 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,109.45 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,662.64 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,971.04 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $85.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,320.32 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $4.02 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $76.27 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.23 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,317.08 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $12,859.45 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $98,296.95 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $88,700.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $26,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,171.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,788.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,618.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,043.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $33,583.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $16,615.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,996.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $193.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,851.56 |
| | | | Total: | $517,716.92 |