| 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 | $2,857.50 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $208.36 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $932.27 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.03 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $329.53 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $916.24 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $7.85 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $593.95 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,264.25 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $61,676.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $17,791.48 |
| 2720 | Vehicle Operation Services | 762 | Buses | $464.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $296.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $91.31 |
| | | | Total: | $116,894.41 |