| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 110 | Regular Certified Salaries | $672,343.05 |
| 3300 | Community Services Operations | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $1,739,431.67 |
| 3300 | Community Services Operations | 124 | Unused Leave for Noncertified Staff | $2,475.71 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,238.25 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $2,293.20 |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $176,718.03 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $12,885.13 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $41,527.27 |
| 3300 | Community Services Operations | 170 | Stipends - Certified | $28,878.25 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $102,827.35 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $9,243.78 |
| 3300 | Community Services Operations | 198 | Annuities and Certificates of Deposit (CDs) | $4,844.95 |
| 3300 | Community Services Operations | 212 | Dental Insurance - Certified Personnel | $4,650.54 |
| 3300 | Community Services Operations | 213 | Health and Accident Insurance - Certified Personnel | $82,678.26 |
| 3300 | Community Services Operations | 214 | Life Insurance - Certified Personnel | $588.20 |
| 3300 | Community Services Operations | 215 | Long-Term Disability Insurance - Certified Personnel | $1,027.50 |
| 3300 | Community Services Operations | 218 | Vision Insurance - Certified Personnel | $98.64 |
| 3300 | Community Services Operations | 222 | Dental Insurance - Noncertified Personnel | $22,696.82 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $373,387.12 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $3,090.60 |
| 3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,257.50 |
| 3300 | Community Services Operations | 228 | Vision Insurance - Noncertified Personnel | $480.96 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $42,379.09 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,911.33 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125,978.94 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,462.81 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $31,020.15 |
| 3300 | Community Services Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,609.20 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,705.01 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $231.93 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,336.88 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125,570.50 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $3,005.00 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $10,896.03 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $256,322.32 |
| 3300 | Community Services Operations | 342 | Data Proc Svcs | $1,111.25 |
| 3300 | Community Services Operations | 432 | Technology Services | $266.67 |
| 3300 | Community Services Operations | 436 | Office Machine Svcs | $2,495.43 |
| 3300 | Community Services Operations | 530 | Communication Services | $480.12 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $812.49 |
| 3300 | Community Services Operations | 580 | Staff Travel | $2,050.44 |
| 3300 | Community Services Operations | 611 | Copy supplies | $3,957.91 |
| 3300 | Community Services Operations | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $66.08 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $3,291.75 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $102.88 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,508.30 |
| 3300 | Community Services Operations | 619 | General Supplies | $6,060.45 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $10,482.92 |
| 3300 | Community Services Operations | 648 | Magazines | $533.81 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $21,046.91 |
| 3300 | Community Services Operations | 652 | Audiovisual | $24,445.82 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $72,170.77 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,864.97 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $70,878.86 |
| 3300 | Community Services Operations | 731 | Appliances / Furniture / Fixtures | $6,100.00 |
| 3300 | Community Services Operations | 732 | Audiovisual | $5,470.00 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $369,715.54 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $9,382.00 |
| 3300 | Community Services Operations | 881 | Donations | $9,897.82 |
| 3300 | Community Services Operations | 890 | Refund of Prior Year’s Revenue | $741.40 |
| | | | Total: | $4,765,863.20 |