| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $82,353.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,055.16 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,416.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,110.35 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,565.51 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $368.25 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,035.92 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $2,138.93 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $113.92 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $140.95 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,794.11 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $113,392.15 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $112.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $7,966.96 |
| | | | Total: | $243,564.70 |