| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $749,745.14 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,448.80 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $226.69 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $49,711.74 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $1,551.48 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $189,887.93 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $1,714.50 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $1,362.43 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $338.33 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,510.27 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,128.42 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $1,681.97 |
| 3300 | Community Services Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28.75 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,285.86 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $48,128.85 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28,589.31 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,720.03 |
| 3300 | Community Services Operations | 271 | Unemployment Compensation - Certified Personnel | $15.04 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $165.19 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $539.92 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $5,246.90 |
| 3300 | Community Services Operations | 540 | Advertising | $15,120.00 |
| | | | Total: | $1,249,147.55 |