| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Temp Sal-NonCP | $526,618.89 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,634.83 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,696.74 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $38,488.71 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,234.84 |
| 3300 | Community Services Operations | 530 | Communication Services | $1,437.30 |
| 3300 | Community Services Operations | 611 | Copy supplies | $16.44 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $42.97 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $413.80 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance Supplies and Chemicals | $47.32 |
| 3300 | Community Services Operations | 619 | Classroom and/or Office Supplies | $260.20 |
| 3300 | Community Services Operations | 652 | Audiovisual | $99.44 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $56.88 |
| 3300 | Community Services Operations | 654 | Furniture and Fixtures | $915.77 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.12 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $18,750.77 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $11,573.68 |
| 3300 | Community Services Operations | 881 | Donations | $27,239.78 |
| | | | Total: | $713,598.48 |