| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $6,797.55 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $273.55 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $2,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,435.15 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,118.38 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.57 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $467.70 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $634.70 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.84 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $815.93 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $206.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,374.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $826.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $5,331.41 |
| | | | Total: | $38,049.57 |