| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $144.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $338.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,859.72 |
| | | | Total: | $6,024.62 |