| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $52,675.02 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 3300 | Community Services Operations | 141 | Non-Cert Sub Sal-CP | $77.70 |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $5,061.72 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $201.68 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $545.46 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $24,864.18 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $26.01 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.09 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,024.06 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,175.13 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $52.32 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,880.43 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $2.02 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $306.16 |
| 3300 | Community Services Operations | 619 | General Supplies | $55,701.99 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,061.98 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $600.00 |
| | | | Total: | $170,159.11 |