| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $216,366.48 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $8,056.20 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $16,875.06 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,874.90 |
| 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 | $12,360.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,879.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $402.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,317.59 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,582.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,795.64 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $107.84 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $24,151.42 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $350.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $962.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $726.93 |
| 2720 | Vehicle Operation Services | 810 | Fees | $663.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,224.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $14,592.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $28,966.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,631.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $6,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $232.10 |
| | | | Total: | $504,118.93 |