| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $51,555.68 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $650.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $56.25 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $416.70 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $195.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,357.30 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $785.14 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $83.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,208.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,371.29 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $217,272.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $224.25 |
| 2730 | Monitoring Services | 530 | Communication Services | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $26,463.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $120.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $24,241.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,907.82 |
| | | | Total: | $344,509.45 |