| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $26,650.37 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $10,352.33 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $7,544.54 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,614.77 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $2,120.09 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $495.86 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $741.97 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.56 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $2,573.81 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,493.03 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $379.37 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.87 |
| 3300 | Community Services Operations | 271 | Unemployment Compensation - Certified Personnel | $4.71 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $89.86 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $1.20 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $51.21 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $75.00 |
| | | | Total: | $56,876.55 |