| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $4,900.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $291.66 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.21 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $136.44 |
| 3300 | Community Services Operations | 619 | General Supplies | $246.37 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $341.27 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $44.99 |
| 3300 | Community Services Operations | 881 | Donations | $31,666.50 |
| | | | Total: | $37,695.44 |