| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $11,240.34 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $1,225.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $93.71 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $859.86 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $116.38 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,013.72 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $41.05 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| | | | Total: | $15,590.06 |