| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $26,528.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $90.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,639.69 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $383.48 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,750.17 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.55 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,542.06 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $385.05 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $467.56 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $490.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.10 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.46 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.83 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $36.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,761.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,076.44 |
| | | | Total: | $58,218.41 |