| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $7,134.82 |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $2,596.97 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $300.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $606.30 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $652.96 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.72 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $118.63 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.96 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $1.95 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $460.00 |
| | | | Total: | $12,185.31 |