| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $7,056.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $42.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,008.25 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,597.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,305.01 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.17 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,539.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,130.63 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $90.76 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $660.77 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $413.41 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $200.00 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,510.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $810.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $8,238.85 |
| | | | Total: | $45,932.63 |