| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $16,000.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,520.02 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $25.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $24,423.02 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $46.50 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $1,855.94 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,480.00 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.85 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $520.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,194.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $7,014.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,160.37 |
| | | | Total: | $63,528.68 |