| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $8,038.25 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $498.37 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.57 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $691.47 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $0.92 |
| 3300 | Community Services Operations | 346 | TECH REL TECH SER | $525.00 |
| 3300 | Community Services Operations | 439 | Oth Equip & Veh Svcs | $239.30 |
| 3300 | Community Services Operations | 540 | Advertising | $2,377.50 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $170.00 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $315.60 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $493.16 |
| 3300 | Community Services Operations | 619 | General Supplies | $6,748.02 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $2,404.87 |
| 3300 | Community Services Operations | 652 | Audiovisual | $4,297.75 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $8,620.30 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,906.46 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $13,273.00 |
| 3300 | Community Services Operations | 731 | Appliances / Furniture / Fixtures | $155.93 |
| 3300 | Community Services Operations | 732 | Audiovisual | $1,824.13 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $2,453.60 |
| 3300 | Community Services Operations | 881 | Donations | $3,039.68 |
| | | | Total: | $58,189.88 |