| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $32.50 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $3,736.70 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $233.82 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.67 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $358.13 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $180.94 |
| 3300 | Community Services Operations | 530 | Communication Services | $22.30 |
| 3300 | Community Services Operations | 611 | Copy supplies | $32.79 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $260.12 |
| | | | Total: | $4,911.97 |