| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $11,976.63 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $745.03 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.25 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $314.92 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $37.91 |
| 3300 | Community Services Operations | 733 | Technology-Related Hardware. | $6,440.72 |
| | | | Total: | $19,689.46 |