| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $250,033.43 |
| 3300 | Community Services Operations | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,434.97 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $367,979.30 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $3,120.62 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $48,100.54 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,960.15 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,111.81 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,760.90 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,327.85 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $17.21 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $239.92 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $2,861.97 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $560.00 |
| | | | Total: | $772,708.67 |