| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 110 | Regular Certified Salaries | $68,845.00 |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $2,111,067.65 |
| 3300 | Community Services Operations | 124 | Unused Leave for Noncertified Staff | $16,028.50 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $60,051.22 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $2,218.75 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $668,588.60 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $15,280.65 |
| 3300 | Community Services Operations | 170 | Stipends - Certified | $1,789.97 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $74,460.39 |
| 3300 | Community Services Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,600.00 |
| 3300 | Community Services Operations | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 3300 | Community Services Operations | 214 | Life Insurance - Certified Personnel | $52.30 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $304,634.01 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $3,680.35 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $3,987.87 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.60 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178,461.76 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41,736.30 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $4,664.45 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,979.01 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $16,440.96 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190,277.49 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $806.68 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $31,368.05 |
| 3300 | Community Services Operations | 336 | Medical Services | $1,040.00 |
| 3300 | Community Services Operations | 343 | Game Offcls Svcs | $36,973.00 |
| 3300 | Community Services Operations | 420 | Cleaning and Laundry Services | $20,953.71 |
| 3300 | Community Services Operations | 442 | Equip & Vehicle Svcs | $4,016.75 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $3,370.45 |
| 3300 | Community Services Operations | 522 | Liability Insurance | $176.00 |
| 3300 | Community Services Operations | 530 | Communication Services | $38,659.02 |
| 3300 | Community Services Operations | 540 | Advertising | $2,194.03 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $42,201.48 |
| 3300 | Community Services Operations | 580 | Staff Travel | $29,221.87 |
| 3300 | Community Services Operations | 611 | Copy supplies | $4,571.66 |
| 3300 | Community Services Operations | 614 | Testing Supplies and Materials | $1,100.00 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $696.34 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $4,057.98 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $894.96 |
| 3300 | Community Services Operations | 619 | General Supplies | $65,157.78 |
| 3300 | Community Services Operations | 625 | Gasoline | $15.00 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $6,622.67 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $35,657.15 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $14,696.32 |
| 3300 | Community Services Operations | 656 | Machinery/Machines | $3,029.00 |
| 3300 | Community Services Operations | 657 | Uniforms | $78,643.76 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $195,547.15 |
| 3300 | Community Services Operations | 731 | Appliances / Furniture / Fixtures | $9,093.00 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $506,469.04 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $20,838.41 |
| 3300 | Community Services Operations | 881 | Donations | $1,181.19 |
| 3300 | Community Services Operations | 930 | Reimbursement | $12,518.39 |
| | | | Total: | $4,956,085.75 |