| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $3,000.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $170.33 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.84 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance Supplies and Chemicals | $94.52 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.02 |
| 3300 | Community Services Operations | 881 | Donations | $1,064.48 |
| | | | Total: | $4,422.19 |