| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $17,071.00 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $150.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $132,584.15 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $7,945.49 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,727.62 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,275.08 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $8,262.83 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $482.35 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,877.90 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $2,328.38 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $1,015.00 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $1,180.00 |
| 3300 | Community Services Operations | 611 | Copy supplies | $1,535.56 |
| 3300 | Community Services Operations | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $178.18 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $414.79 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $694.79 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129.03 |
| 3300 | Community Services Operations | 619 | General Supplies | $9,010.77 |
| 3300 | Community Services Operations | 648 | Magazines | $69.00 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $4,458.27 |
| 3300 | Community Services Operations | 652 | Audiovisual | $401.68 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $2,279.58 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,185.05 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $20,237.82 |
| | | | Total: | $277,204.36 |