| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $3,563.75 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $347.50 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $242.43 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.69 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $217.68 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $13.10 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $750.00 |
| | | | Total: | $5,191.15 |