| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,300.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $191.86 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.87 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $248.39 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $337.10 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $159.96 |
| 3300 | Community Services Operations | 881 | Donations | $2,604.71 |
| | | | Total: | $6,886.89 |