| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $57,210.00 |
| 3300 | Community Services Operations | 343 | Game Offcls Svcs | $4,275.00 |
| 3300 | Community Services Operations | 345 | Other Comp Events Of | $7,947.50 |
| 3300 | Community Services Operations | 580 | Staff Travel | $45.00 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $95.00 |
| 3300 | Community Services Operations | 619 | General Supplies | $5,488.46 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $12,803.46 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $9,100.00 |
| 3300 | Community Services Operations | 657 | Uniforms | $2,657.92 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,172.57 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $7,020.28 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $3,215.00 |
| 3300 | Community Services Operations | 850 | Game Contracts and Guarantees | $6,655.00 |
| | | | Total: | $138,685.19 |