| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $20,702.36 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $1,283.54 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $300.19 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $61.18 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $2.96 |
| 3300 | Community Services Operations | 881 | Donations | $8,591.21 |
| | | | Total: | $32,017.94 |