| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,739.60 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $404.60 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,222.11 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $38,251.55 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,108.90 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.02 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $400.22 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $73.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,567.16 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $15,939.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $140,583.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,613.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $13,145.56 |
| | | | Total: | $234,775.54 |