| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,950.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,815.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,573.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,027.31 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,363.00 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $8,142.58 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $27,604.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,828.88 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $27,519.52 |
| 2720 | Vehicle Operation Services | 810 | Fees | $8,460.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $683.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $675.60 |
| | | | Total: | $123,245.85 |