| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,625.28 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $736.38 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $870.18 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $9,120.62 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $5,233.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,974.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $5,730.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,486.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $122.95 |
| | | | Total: | $37,401.02 |