| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 141 | Non-Cert Sub Sal-CP | $5,545.51 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $256,571.48 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,096.22 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,530.56 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,629.45 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $10,419.20 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $18,750.23 |
| 3300 | Community Services Operations | 930 | Reimbursement | $33.00 |
| | | | Total: | $332,075.65 |