| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $774,081.93 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $79,819.50 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,220.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,250.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $445.12 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $1,624.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,814.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,714.64 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $58,832.18 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $17,091.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,844.06 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $745.63 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $47,548.01 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,448.46 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,635.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $125.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $108.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,153.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.64 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,598.71 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,153.72 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,544.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $50,359.38 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $9,879.43 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $246.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $93,748.97 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $458,700.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $58,856.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $140,964.54 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,317.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,400.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $330.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $1,188.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $270.00 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $972.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,610.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,691.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,372.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,191.82 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $34,745.26 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,153.77 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,787.10 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,639.81 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $1,000.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $15,000.04 |
| 2220 | Library/Media Services | 641 | Books | $63,479.33 |
| 2220 | Library/Media Services | 648 | Magazines | $1,220.04 |
| 2220 | Library/Media Services | 652 | Audiovisual | $69.09 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $16,455.36 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,692.42 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $100.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $145.55 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,225.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $175.63 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.09 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $243.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $329.87 |
| | | | Total: | $2,285,911.00 |