| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,257.50 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.65 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.76 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $94.34 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128.44 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $9.92 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $350.00 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $22.31 |
| 3300 | Community Services Operations | 619 | General Supplies | $22.31 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,774.33 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $375.00 |
| | | | Total: | $6,333.25 |