| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $98,790.70 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $28,900.10 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $30,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $29.24 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $23.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,747.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,811.86 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,932.96 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.04 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,236.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,291.40 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,520.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,902.12 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $101.34 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $60,184.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $49,487.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $290,850.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,475.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $166,725.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $114.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,931.42 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,133.77 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,330.77 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,182.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,748.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,012.02 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,812.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $51,790.38 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,150.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $9,118.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $90,352.02 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,986.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $58,077.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $374,891.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,615.71 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $179.12 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.53 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,901.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,355.98 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,732.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,512.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,739.09 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $41,257.20 |
| 2220 | Library/Media Services | 734 | Technology Software | $6,048.72 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $286,889.80 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,652.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $39,615.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $119.33 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $393.82 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.11 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,437.97 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,078.35 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,073.87 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $8,482.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $31,999.24 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $284,464.95 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $29,230.66 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $1,200.00 |
| | | | Total: | $2,496,304.73 |