| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $28,710.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $540.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $630.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108.28 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,650.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,091.36 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $489.09 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,736.60 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $202.81 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,675.93 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $725.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $187.92 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $1,045.99 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $918.74 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $17,525.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,498.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,918.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $17,966.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $9,274.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,279.45 |
| | | | Total: | $114,750.69 |