| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $126,328.53 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,184.07 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,029.98 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,409.16 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,966.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,166.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,883.66 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,703.44 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $588.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $198.52 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $561.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $20,551.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $1,611.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,727.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,498.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $350.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,251.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,698.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $838.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $14,284.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $44,140.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,562.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,586.00 |
| | | | Total: | $284,874.22 |