| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $32,921.00 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $2,400.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,331.08 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.23 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,347.85 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $220.15 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,842.80 |
| 3300 | Community Services Operations | 619 | General Supplies | $5,259.52 |
| | | | Total: | $49,143.91 |