| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $50,972.30 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $650.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $55.56 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $360.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,282.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.70 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,099.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,243.71 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $2,800.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $18.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $20,501.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $37,052.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,554.90 |
| | | | Total: | $128,991.72 |