| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $16,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $894.30 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.03 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,519.68 |
| 2720 | Vehicle Operation Services | 810 | Fees | $117.52 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $6,100.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365.01 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.37 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $579.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,196.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,836.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $5,249.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,388.78 |
| | | | Total: | $41,542.39 |