| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $518,461.55 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,256.52 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,608.15 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $37,527.40 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,929.05 |
| 3300 | Community Services Operations | 530 | Communication Services | $3,547.08 |
| 3300 | Community Services Operations | 611 | Copy supplies | $259.99 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $332.50 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62.70 |
| 3300 | Community Services Operations | 619 | General Supplies | $12,268.90 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $2,307.05 |
| 3300 | Community Services Operations | 652 | Audiovisual | $202.78 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $77.99 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,426.66 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $38,843.77 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $835.00 |
| 3300 | Community Services Operations | 881 | Donations | $407,607.57 |
| | | | Total: | $1,118,554.66 |