| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $1,116,423.27 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,339.25 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $50.32 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $225,965.85 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $29,197.96 |
| 3300 | Community Services Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,602.50 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $137,471.25 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $1,660.54 |
| 3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,164.76 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $320.88 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.12 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84,600.28 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,785.32 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $36,826.64 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,565.00 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92,679.13 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $3,598.94 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $3,363.00 |
| 3300 | Community Services Operations | 344 | Security Svcs | $3,431.25 |
| 3300 | Community Services Operations | 432 | Technology Services | $58.49 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $7,800.00 |
| 3300 | Community Services Operations | 530 | Communication Services | $28,671.37 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $4,970.11 |
| 3300 | Community Services Operations | 580 | Staff Travel | $212.39 |
| 3300 | Community Services Operations | 611 | Copy supplies | $378.84 |
| 3300 | Community Services Operations | 614 | Testing Supplies and Materials | $14.39 |
| 3300 | Community Services Operations | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $39.84 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $2,551.95 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $637.46 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $936.92 |
| 3300 | Community Services Operations | 619 | General Supplies | $67,581.65 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $1,210.65 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $51,448.57 |
| 3300 | Community Services Operations | 652 | Audiovisual | $950.25 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $25,135.49 |
| 3300 | Community Services Operations | 656 | Machinery/Machines | $75.95 |
| 3300 | Community Services Operations | 657 | Uniforms | $2,468.50 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $160,508.40 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $623.72 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $64,464.93 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $4,801.11 |
| | | | Total: | $2,233,662.24 |