| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $66,351.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $48.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $324.84 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,103.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $959.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,974.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,067.05 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $157.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $87,600.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $174,757.01 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $591.65 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,660.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $164.93 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.58 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $252.71 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $95.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,339.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $197.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $28,314.12 |
| | | | Total: | $383,551.88 |