| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $115,423.00 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $8,635.00 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $2,542.80 |
| 3300 | Community Services Operations | 222 | Dental Insurance - Noncertified Personnel | $2,475.36 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $378.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,091.67 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,892.39 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,685.39 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $4,460.00 |
| 3300 | Community Services Operations | 881 | Donations | $9,545.00 |
| 3300 | Community Services Operations | 890 | Refund of Prior Year’s Revenue | $44.16 |
| | | | Total: | $198,068.69 |