| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $2,900.00 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $2,900.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $347.33 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.23 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $487.70 |
| 3300 | Community Services Operations | 881 | Donations | $9,689.53 |
| | | | Total: | $16,405.79 |