| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $10,750.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $440.73 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.21 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $295.06 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $400.44 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $61.29 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $301.11 |
| | | | Total: | $12,407.84 |