| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $242.94 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.80 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| | | | Total: | $4,679.78 |