| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $31,959.50 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $7,063.25 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $3,950.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $7,711.28 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,877.31 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $3,020.31 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,027.45 |
| 3300 | Community Services Operations | 420 | Cleaning and Laundry Services | $656.71 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $200.00 |
| 3300 | Community Services Operations | 522 | Liability Insurance | $1,989.00 |
| 3300 | Community Services Operations | 611 | Copy supplies | $207.93 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,009.23 |
| 3300 | Community Services Operations | 736 | Machinery | $97,469.58 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $350.00 |
| | | | Total: | $170,491.55 |