| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $29,542.20 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,355.75 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.14 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,053.49 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $480.23 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.31 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $238.94 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,523.86 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $318.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,280.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $126.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $59,914.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $36,466.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $996.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,757.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,928.37 |
| | | | Total: | $166,519.97 |