| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $109,278.02 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,927.18 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,620.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,250.15 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,196.63 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $69,120.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 433 | Cooling Services | $67,339.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $21,006.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $42,895.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $26,933.88 |
| | | | Total: | $369,093.36 |