| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $111,641.60 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $14,404.50 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $7,000.00 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,801.51 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,058.49 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $400.00 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,600.03 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $3,988.84 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $106.50 |
| 3300 | Community Services Operations | 522 | Liability Insurance | $1,998.00 |
| 3300 | Community Services Operations | 619 | General Supplies | $789.55 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $159.00 |
| | | | Total: | $192,810.66 |