| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $3,150.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $196.27 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.89 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $237.09 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $321.76 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.90 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $900.00 |
| 3300 | Community Services Operations | 881 | Donations | $1,650.00 |
| | | | Total: | $6,566.19 |