| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $52,120.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,938.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $687.40 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $498.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,366.93 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $150.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $295.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $68,463.83 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $110.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,500.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $343.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $75,365.99 |
| | | | Total: | $215,839.21 |