| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $3,940.96 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $19.08 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.83 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $23.76 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $434.00 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $16.26 |
| 3300 | Community Services Operations | 522 | Liability Insurance | $1,413.00 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,414.59 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $50.00 |
| 3300 | Community Services Operations | 881 | Donations | $4,495.01 |
| | | | Total: | $13,944.49 |