| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $7,271.44 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $2,841.13 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $21,850.99 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,971.52 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.36 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,237.47 |
| | | | Total: | $36,133.91 |