| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $47.00 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.00 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $56.50 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.60 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $2.96 |
| | | | Total: | $944.06 |