| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $64,941.21 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $250.00 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $9,331.68 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,456.42 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,042.18 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.83 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $47.09 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $3,758.98 |
| | | | Total: | $92,833.23 |