| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $236,428.08 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,832.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.68 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $33,312.16 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $11,464.04 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,147.77 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,461.56 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $459.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,590.86 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,113.89 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,371.56 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $265.28 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $18,667.79 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $17.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,047.90 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $26,031.03 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $493.75 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $27.33 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.69 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.40 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1.64 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $96.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $199.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,954.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $157,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,563.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $66,617.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $23,936.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $6,000.00 |
| | | | Total: | $746,791.73 |