| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,222,610.97 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $138,633.08 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,025.50 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $618.27 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $2,225.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $72,983.61 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,036.37 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $92,629.06 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $12,810.23 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,710.60 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $4,885.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $28,150.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $5,040.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,076.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $485.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.48 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.91 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,119.87 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,547.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,986.28 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29.70 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $38,082.94 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $15,885.34 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,281.05 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $6,083.73 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $659.60 |
| 2213 | Instructional Staff Training Services | 648 | Magazines | $149.85 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $566.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $37,272.23 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $581,026.36 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $60,963.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $169,262.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $67,517.52 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $570.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,740.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,738.00 |
| 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 | $267.72 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $964.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,952.44 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,408.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,489.47 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,687.13 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $43,894.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,570.92 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,870.49 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,466.90 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $750.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $13,848.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $83,118.43 |
| 2220 | Library/Media Services | 648 | Magazines | $1,034.22 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $17,424.03 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $788.44 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $55.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $18.02 |
| | | | Total: | $3,071,216.10 |