| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $154,653.04 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,011.04 |
| 3300 | Community Services Operations | 141 | Non-Cert Sub Sal-CP | $4,800.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $1,899.00 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $5,943.84 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $39,062.58 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,308.76 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,520.71 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $545.35 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $271.14 |
| | | | Total: | $235,015.46 |