| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $22,176.00 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $50,744.67 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,642.88 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,085.86 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,929.96 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $4,567.68 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $1,471.21 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $3,776.29 |
| 3300 | Community Services Operations | 881 | Donations | $542.86 |
| | | | Total: | $98,253.29 |