| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $56,195.26 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $370.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,150.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,685.91 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $862.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,056.72 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $321.21 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $13,287.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $2,552.45 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,887.64 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $546.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $34,879.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,653.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,133.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $27,196.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $28,928.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $125.00 |
| | | | Total: | $196,393.58 |