| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $16,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $821.04 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.45 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,519.68 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $25,334.02 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $944.94 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $6,060.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $361.64 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.56 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,362.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $6,837.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,260.94 |
| | | | Total: | $70,397.09 |