| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $10,925.00 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.20 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $822.29 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,116.00 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $394.03 |
| | | | Total: | $13,421.52 |