| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $136,203.19 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $5,250.00 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $13,033.99 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,760.00 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $38,545.10 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $659.60 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,397.07 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,431.64 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,843.33 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $4,152.45 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,870.57 |
| 3300 | Community Services Operations | 619 | General Supplies | $7,877.97 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $15,738.25 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $820.00 |
| | | | Total: | $258,412.00 |