| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $3,474.25 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $6,494.00 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $4,581.85 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $507.09 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.63 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $325.73 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $466.21 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $780.00 |
| | | | Total: | $16,747.76 |