| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $6,681.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $160.95 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $26.60 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,474.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,077.41 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.97 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $464.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $629.97 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.02 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $879.72 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $12.99 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $125.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,000.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,641.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $4,414.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $118.82 |
| | | | Total: | $31,962.01 |