| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,620.52 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $506.48 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $628.89 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $21.55 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $6,035.22 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $71.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,435.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,730.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $4,857.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,381.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $58.65 |
| | | | Total: | $23,348.92 |