| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $42,612.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,479.72 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $579.92 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,012.68 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $113,585.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,678.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,436.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $23,654.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $40,135.05 |
| | | | Total: | $246,175.13 |