| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $1,220.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $2,680.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,050.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $75.64 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.71 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.23 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.84 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.95 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.81 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $3.76 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $11.50 |
| 3300 | Community Services Operations | 930 | Reimbursement | $500.00 |
| | | | Total: | $6,171.44 |