| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $49,220.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $350.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,835.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,254.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.52 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,396.56 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $48,190.24 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,076.76 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,212.13 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $16,214.85 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,993.24 |
| 2720 | Vehicle Operation Services | 810 | Fees | $405.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,521.25 |
| | | | Total: | $147,719.55 |