| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 110 | Regular Certified Salaries | $133,832.00 |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $256,385.15 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $5,776.43 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $196,023.24 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $550.00 |
| 3300 | Community Services Operations | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 3300 | Community Services Operations | 214 | Life Insurance - Certified Personnel | $60.00 |
| 3300 | Community Services Operations | 218 | Vision Insurance - Certified Personnel | $210.68 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $102,267.91 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $359.42 |
| 3300 | Community Services Operations | 228 | Vision Insurance - Noncertified Personnel | $1,045.56 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $8,182.69 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,913.67 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,351.59 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,864.54 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $10,528.32 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,288.36 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $22,720.16 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,834.59 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $5,240.00 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $235.00 |
| 3300 | Community Services Operations | 580 | Staff Travel | $521.63 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $39.78 |
| 3300 | Community Services Operations | 619 | General Supplies | $31,020.38 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $5,648.94 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $6,582.23 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $16,124.68 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $611.34 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $13.74 |
| 3300 | Community Services Operations | 881 | Donations | $223.00 |
| 3300 | Community Services Operations | 930 | Reimbursement | $1,640.00 |
| | | | Total: | $915,219.97 |