| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $426,802.60 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42.50 |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $151,791.86 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $102,633.60 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,750.00 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,854.92 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $57.12 |
| 3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $101.15 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,352.80 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,904.72 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $46,971.59 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,405.46 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $14,914.58 |
| 3300 | Community Services Operations | 490 | Other Purchased Property Services | $10,870.00 |
| 3300 | Community Services Operations | 611 | Copy supplies | $105.00 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $453.43 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,866.51 |
| 3300 | Community Services Operations | 619 | General Supplies | $3,748.29 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $54,740.44 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $2,630.46 |
| 3300 | Community Services Operations | 655 | Instruments | $95.49 |
| 3300 | Community Services Operations | 656 | Machinery/Machines | $113.52 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $6,708.66 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $103.25 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $300.00 |
| 3300 | Community Services Operations | 881 | Donations | $445,705.62 |
| | | | Total: | $1,412,023.57 |