| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $103,476.52 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,570.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,536.63 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,499.86 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,178.51 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $214,310.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $14,777.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $34,509.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $54,028.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,692.20 |
| | | | Total: | $468,105.88 |