| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $602.29 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $260.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $12,650.17 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $54,406.29 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,110.82 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $961.48 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,027.66 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,820.33 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $295.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $2,232.54 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,309.46 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $855.85 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $32,878.55 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $11,711.21 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $213,455.18 |
| 2720 | Vehicle Operation Services | 762 | Buses | $689,441.56 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,004.89 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,554.10 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $220.48 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.57 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.54 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $74.84 |
| 2730 | Monitoring Services | 619 | General Supplies | $17.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $55,072.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,175.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $742.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,180.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,848.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $147.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,115.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,958.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $278.12 |
| | | | Total: | $1,124,095.12 |