| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $5,085.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $329.88 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.14 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $286.98 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $389.45 |
| 3300 | Community Services Operations | 611 | Copy supplies | $317.52 |
| 3300 | Community Services Operations | 619 | General Supplies | $1,458.51 |
| 3300 | Community Services Operations | 657 | Uniforms | $3,800.00 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,246.46 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $10,778.37 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $3,664.53 |
| 3300 | Community Services Operations | 850 | Game Contracts and Guarantees | $6,210.00 |
| 3300 | Community Services Operations | 890 | Refund of Prior Year’s Revenue | $842.41 |
| | | | Total: | $36,486.25 |