| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $112,599.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,406.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,896.75 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $532.98 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,523.72 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $415.00 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $530.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $13,173.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $19,541.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $55,146.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $6,129.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,743.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,115.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,868.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 437 | Plumbing Services | $160.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,467.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $38,653.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $42,418.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,927.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $21,976.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $149.00 |
| | | | Total: | $393,889.00 |