| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $130,606.96 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $1,771.25 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $3,048.43 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 3300 | Community Services Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $675.00 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $100.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,585.59 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,007.93 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $133.45 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $284.45 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,232.67 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $104.08 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $4,747.44 |
| | | | Total: | $163,834.33 |