| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $122,507.57 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,625.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,712.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,153.89 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,906.83 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,889.76 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,984.63 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,199.99 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $200.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $327.49 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $196,400.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $189,828.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $7,556.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,254.91 |
| | | | Total: | $572,824.39 |