| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $83,311.08 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,820.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $342.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,865.11 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $235.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,890.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,414.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,023.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $28,632.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,678.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 739 | Security Equipment | $10,947.74 |
| | | | Total: | $181,103.79 |