| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $50.00 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $1,905.00 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $1.74 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.41 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.08 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.89 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $0.41 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $10.37 |
| | | | Total: | $2,114.90 |