| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $14,565.35 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $11,842.77 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $505.99 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.37 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,637.29 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.94 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $421.08 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $733.36 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,387.17 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,702.30 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $205.23 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $22.68 |
| 3300 | Community Services Operations | 525 | Surety Bonds | $100.00 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,131.32 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $596.86 |
| | | | Total: | $46,340.71 |