| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $126,429.11 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $31,211.53 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,241.44 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,150.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $23,346.98 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,551.86 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $202.49 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,941.10 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,792.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,070.50 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,226.42 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $7,971.60 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $733.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $28,931.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $718.34 |
| | | | Total: | $313,795.08 |