| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $4,500.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $68,809.78 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,837.50 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $8,598.30 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $14,393.03 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $286.63 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,865.71 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,371.76 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $428.52 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,686.28 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $20.64 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $418.18 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $35.84 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $166,379.33 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $628.68 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $170.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $960.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.52 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91.20 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $72,728.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,110.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $1,298.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,080.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $8,453.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $54.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $216.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,099.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,192.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,923.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $380.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,098.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $19,733.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $58,737.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,695.82 |
| | | | Total: | $523,688.19 |