| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $4,949.00 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Sal | $100.00 |
| 3300 | Community Services Operations | 149 | Other Temp Sal-NonCP | $200.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $312.31 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.03 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.50 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $36.21 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $1.43 |
| 3300 | Community Services Operations | 881 | Donations | $500.00 |
| | | | Total: | $6,196.78 |