| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $19,744.17 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $887.50 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $7,781.25 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $4,612.79 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $108,337.30 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $54.19 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.67 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,324.25 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,946.62 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $13.04 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $35.45 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $4,216.28 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,073.37 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $2.91 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $38.85 |
| | | | Total: | $170,080.64 |