| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $3,957.46 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $570.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $98,244.50 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $18.90 |
| 3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $46.80 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,371.84 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,490.64 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $6,394.32 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,678.10 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $321.86 |
| | | | Total: | $126,094.42 |