| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $232,757.62 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $41,341.60 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $6,311.71 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,500.00 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $72,345.26 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $598.00 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,982.57 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,439.56 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,252.16 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,046.85 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $9,911.32 |
| 3300 | Community Services Operations | 438 | Other Building & Groundskeeping Services | $1,260.16 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,091.98 |
| 3300 | Community Services Operations | 619 | General Supplies | $47,483.89 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $83,885.97 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,557.13 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $1,215.50 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $1,418.50 |
| 3300 | Community Services Operations | 881 | Donations | $352.47 |
| 3300 | Community Services Operations | 930 | Reimbursement | $400.00 |
| | | | Total: | $629,240.86 |