| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 141 | Non-Cert Sub Sal-CP | $2,272.50 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $8,954.60 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $25,623.54 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,345.61 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.60 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,552.95 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,464.75 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $1,023.51 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $214.40 |
| 3300 | Community Services Operations | 619 | General Supplies | $288.56 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $382.40 |
| | | | Total: | $47,671.42 |