| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $10,788.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $10,326.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,905.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,790.37 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.65 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,823.56 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,709.65 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $772.79 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $126.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $11,769.92 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,222.68 |
| 2720 | Vehicle Operation Services | 762 | Buses | $226,484.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $117.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $5,046.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $18,358.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,446.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $338.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,223.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,085.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,691.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,092.55 |
| | | | Total: | $342,085.71 |