| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $82,977.92 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,155.71 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,205.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,156.78 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,998.56 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,789.90 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $9,458.29 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $96,577.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $257.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $7,736.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,035.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $11,564.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $46,340.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,159.15 |
| | | | Total: | $298,414.40 |