| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $25,560.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93.84 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.96 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,550.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.52 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.54 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,434.93 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $707.05 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,032.27 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.14 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,159.72 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,000.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $78,500.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $43.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $315.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $4,242.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $100.00 |
| | | | Total: | $122,301.39 |