| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,218.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.52 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.67 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115.71 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $5.18 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $3,001.19 |
| | | | Total: | $4,633.27 |