| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $261,790.41 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $19,550.92 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,369.08 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $12,000.19 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $826.92 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $13,545.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,726.88 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,030.95 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,918.46 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $386.51 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,632.65 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $133.66 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $28,574.96 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,125.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $26.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $551,526.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $66,907.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,531.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,869.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $47,202.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $84.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,706.46 |
| | | | Total: | $1,152,802.21 |