| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $40.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,410.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $616.04 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.12 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $258.02 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $350.18 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $853.92 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $464.46 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,023.55 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $6,623.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $423.36 |
| | | | Total: | $20,706.75 |