| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $28,856.30 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,789.05 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.45 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $331.74 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,765.68 |
| 3300 | Community Services Operations | 850 | Game Contracts and Guarantees | $2,037.00 |
| | | | Total: | $36,198.22 |