| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $100,283.30 |
| 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 | $3,158.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $6,495.00 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $2,400.00 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $4,599.75 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $22,987.92 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,595.98 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,776.46 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,025.45 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $2,826.65 |
| | | | Total: | $164,577.35 |