| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $280.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $450.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $94,865.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,939.72 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,623.08 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,524.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,641.71 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,851.49 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $157.74 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $2,975.53 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $194.25 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,649.42 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $116,670.55 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $119.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,963.87 |
| | | | Total: | $264,256.28 |