| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 110 | Regular Certified Salaries | $990,092.02 |
| 3300 | Community Services Operations | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.16 |
| 3300 | Community Services Operations | 116 | TRS Offset for Certified Staff | $1,648.76 |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $11,345,370.67 |
| 3300 | Community Services Operations | 124 | Unused Leave for Noncertified Staff | $22,638.41 |
| 3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $502,712.06 |
| 3300 | Community Services Operations | 133 | Salary No Retirement | $27,076.61 |
| 3300 | Community Services Operations | 139 | Other Cert Temp Compensation | $56,308.02 |
| 3300 | Community Services Operations | 141 | Non-Cert Sub Sal-CP | $17,548.21 |
| 3300 | Community Services Operations | 142 | Subs Sal Non-CP | $352,021.13 |
| 3300 | Community Services Operations | 143 | SALARY-NO RETIREMENT | $11,585.00 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $2,993,464.97 |
| 3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $181,883.10 |
| 3300 | Community Services Operations | 170 | Stipends - Certified | $34,868.22 |
| 3300 | Community Services Operations | 180 | Stipends - Noncertified | $423,112.07 |
| 3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $38,801.19 |
| 3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $163,351.37 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $445,305.23 |
| 3300 | Community Services Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,337.54 |
| 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 | $112,924.10 |
| 3300 | Community Services Operations | 214 | Life Insurance - Certified Personnel | $720.80 |
| 3300 | Community Services Operations | 215 | Long-Term Disability Insurance - Certified Personnel | $1,027.50 |
| 3300 | Community Services Operations | 218 | Vision Insurance - Certified Personnel | $309.32 |
| 3300 | Community Services Operations | 222 | Dental Insurance - Noncertified Personnel | $29,354.45 |
| 3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $1,788,779.66 |
| 3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $17,278.42 |
| 3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,604.08 |
| 3300 | Community Services Operations | 226 | Cancer Insurance - Noncertified Personnel | $48.00 |
| 3300 | Community Services Operations | 227 | Salary Protection - Noncertified Personnel | $2,292.10 |
| 3300 | Community Services Operations | 228 | Vision Insurance - Noncertified Personnel | $1,526.52 |
| 3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $75,512.97 |
| 3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,547.68 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $991,194.54 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222,010.45 |
| 3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $65,183.85 |
| 3300 | Community Services Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,637.95 |
| 3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,580.47 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $343,592.52 |
| 3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $102,593.25 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,089,959.97 |
| 3300 | Community Services Operations | 271 | Unemployment Compensation - Certified Personnel | $19.75 |
| 3300 | Community Services Operations | 273 | Workers' Compensation - Certified Personnel | $4,539.96 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $5,070.77 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $148,220.80 |
| 3300 | Community Services Operations | 331 | Accounting Services | $11,370.62 |
| 3300 | Community Services Operations | 332 | Architectural Svcs | $73,700.00 |
| 3300 | Community Services Operations | 336 | Medical Services | $3,370.00 |
| 3300 | Community Services Operations | 337 | OTHER PROFESSIONAL SERVICES | $279,289.69 |
| 3300 | Community Services Operations | 342 | Data Proc Svcs | $1,111.25 |
| 3300 | Community Services Operations | 343 | Game Offcls Svcs | $84,970.15 |
| 3300 | Community Services Operations | 344 | Security Svcs | $9,168.75 |
| 3300 | Community Services Operations | 345 | Other Comp Events Of | $8,147.50 |
| 3300 | Community Services Operations | 346 | TECH REL TECH SER | $6,983.99 |
| 3300 | Community Services Operations | 420 | Cleaning and Laundry Services | $22,150.42 |
| 3300 | Community Services Operations | 431 | Nontechnology Serv | $128.50 |
| 3300 | Community Services Operations | 432 | Technology Services | $325.16 |
| 3300 | Community Services Operations | 436 | Office Machine Svcs | $2,495.43 |
| 3300 | Community Services Operations | 438 | Other Building & Groundskeeping Services | $9,936.89 |
| 3300 | Community Services Operations | 439 | Oth Equip & Veh Svcs | $3,721.47 |
| 3300 | Community Services Operations | 441 | Film/Video Services | $707.45 |
| 3300 | Community Services Operations | 442 | Equip & Vehicle Svcs | $6,455.39 |
| 3300 | Community Services Operations | 443 | Land & Bldg Svcs | $10,303.20 |
| 3300 | Community Services Operations | 449 | Oth Rentals/Lease Sv | $18,338.99 |
| 3300 | Community Services Operations | 490 | Other Purchased Property Services | $10,870.00 |
| 3300 | Community Services Operations | 522 | Liability Insurance | $8,102.76 |
| 3300 | Community Services Operations | 525 | Surety Bonds | $100.00 |
| 3300 | Community Services Operations | 529 | Other Insurance Services | $2,325.00 |
| 3300 | Community Services Operations | 530 | Communication Services | $72,511.47 |
| 3300 | Community Services Operations | 540 | Advertising | $27,025.14 |
| 3300 | Community Services Operations | 550 | Printing and Binding | $57,213.69 |
| 3300 | Community Services Operations | 580 | Staff Travel | $45,322.14 |
| 3300 | Community Services Operations | 599 | Other Purchased Services | $10,394.25 |
| 3300 | Community Services Operations | 611 | Copy supplies | $14,821.31 |
| 3300 | Community Services Operations | 612 | Automotive and Bus Supplies | $155.19 |
| 3300 | Community Services Operations | 614 | Testing Supplies and Materials | $2,626.39 |
| 3300 | Community Services Operations | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16,790.34 |
| 3300 | Community Services Operations | 616 | Health, First-Aid & Hygiene Supplies | $60,750.11 |
| 3300 | Community Services Operations | 617 | Kitchen Products and Supplies | $8,968.06 |
| 3300 | Community Services Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,709.54 |
| 3300 | Community Services Operations | 619 | General Supplies | $433,456.86 |
| 3300 | Community Services Operations | 624 | Electricity | $1,487.19 |
| 3300 | Community Services Operations | 625 | Gasoline | $15.00 |
| 3300 | Community Services Operations | 627 | Natural Gas | $5,419.26 |
| 3300 | Community Services Operations | 641 | Books / EBOOKS | $42,291.22 |
| 3300 | Community Services Operations | 645 | Workbooks | $3,000.00 |
| 3300 | Community Services Operations | 648 | Magazines | $602.81 |
| 3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $339,266.25 |
| 3300 | Community Services Operations | 652 | Audiovisual | $50,264.79 |
| 3300 | Community Services Operations | 653 | Supplies-Technology Related | $179,826.53 |
| 3300 | Community Services Operations | 655 | Instruments | $2,239.49 |
| 3300 | Community Services Operations | 656 | Machinery/Machines | $5,344.64 |
| 3300 | Community Services Operations | 657 | Uniforms | $122,781.68 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $891,640.25 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $386,298.40 |
| 3300 | Community Services Operations | 731 | Appliances / Furniture / Fixtures | $20,397.18 |
| 3300 | Community Services Operations | 732 | Audiovisual | $7,294.13 |
| 3300 | Community Services Operations | 733 | Technology-Related Hardware. | $6,440.72 |
| 3300 | Community Services Operations | 734 | Technology Software | $1,439.00 |
| 3300 | Community Services Operations | 736 | Machinery | $97,469.58 |
| 3300 | Community Services Operations | 810 | Dues and Fees | $1,162,295.60 |
| 3300 | Community Services Operations | 850 | Game Contracts and Guarantees | $42,741.37 |
| 3300 | Community Services Operations | 860 | Staff Registration and Tuition | $42,626.52 |
| 3300 | Community Services Operations | 881 | Donations | $1,481,001.15 |
| 3300 | Community Services Operations | 890 | Refund of Prior Year’s Revenue | $134,707.30 |
| 3300 | Community Services Operations | 930 | Reimbursement | $156,059.18 |
| | | | Total: | $29,372,589.45 |