| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $24,800.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,530.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $10,040.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,375.54 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,565.52 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,535.06 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $90.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $279,912.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $940.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,693.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $3,720.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $24.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $52,389.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $144.44 |
| | | | Total: | $400,316.44 |