| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $25,814.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $120.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $510.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.14 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,991.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,084.17 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,016.02 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $245.30 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,748.39 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $371.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $27.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $225.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $72.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $53,758.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $280.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,865.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,562.07 |
| | | | Total: | $117,903.98 |