| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $13,574.40 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $225.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $96.08 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $771.37 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.38 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152.28 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $666.14 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $3.86 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $531.13 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $21,627.94 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $49,523.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $738.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $168,480.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $376.44 |
| | | | Total: | $258,470.76 |