| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $4,524.00 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $1,409.46 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,473.30 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $450.22 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.30 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $706.69 |
| 3300 | Community Services Operations | 540 | Advertising | $100.00 |
| | | | Total: | $8,768.97 |