| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $70,109.55 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,100.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,580.40 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,071.33 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,026.61 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,463.47 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $13,114.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $3,301.95 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,930.18 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $40.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $125,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $909.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $32,432.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $11,691.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,432.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,805.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,770.34 |
| | | | Total: | $339,738.64 |