| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $49,744.42 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $2,499.96 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,790.05 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,121.24 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $37,828.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $11,503.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $51,756.70 |
| | | | Total: | $164,520.64 |