| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $1,395.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $9,311.13 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $3,164.47 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $348.81 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $712.30 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $343.18 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $465.76 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,047.70 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $75.00 |
| | | | Total: | $16,863.35 |