| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $645,835.59 |
| 3300 | Community Services Operations | 124 | Unused Leave for Noncertified Staff | $1,107.28 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $174,794.54 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $1,154.40 |
| 3300 | Community Services Operations | 227 | Salary Protection - Noncertified Personnel | $2,292.10 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,499.72 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,173.25 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $48,865.01 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,426.94 |
| 3300 | Community Services Operations | 336 | Medical Services | $1,985.00 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $4,210.00 |
| 3300 | Community Services Operations | 343 | Game Offcls Svcs | $643.75 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $542.58 |
| 3300 | Community Services Operations | 530 | Communication Services | $297.84 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $2,108.25 |
| 3300 | Community Services Operations | 611 | Copy supplies | $2,822.20 |
| 3300 | Community Services Operations | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $19.44 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $5,333.80 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $1,023.41 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,784.76 |
| 3300 | Community Services Operations | 619 | General Supplies | $12,238.01 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $5,090.52 |
| 3300 | Community Services Operations | 645 | Workbooks | $3,000.00 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $32,147.05 |
| 3300 | Community Services Operations | 652 | Audiovisual | $1,677.71 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $1,612.92 |
| 3300 | Community Services Operations | 656 | Machinery/Machines | $474.95 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,211.97 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $4,013.23 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $3,113.00 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $505.00 |
| 3300 | Community Services Operations | 881 | Donations | $9,755.00 |
| | | | Total: | $1,119,759.22 |