| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $44,412.15 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $4,780.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,520.30 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,210.10 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.79 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,798.84 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,519.66 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $35.79 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $186.99 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $126.14 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $901.70 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $2,240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $24,057.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,472.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $344.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,288.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,450.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $84,373.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,618.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $50,901.44 |
| | | | Total: | $251,651.86 |