| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,254,855.19 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,025.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $142,098.24 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,140.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,475.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $650.17 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $2,340.58 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,130.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,570.82 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $95,789.33 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,135.77 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,999.43 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $678.64 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $503.78 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $5,280.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $284.99 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.65 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $398.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $540.78 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $20,929.15 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,041.33 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,427.93 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $688.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,488.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $77,505.02 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $634,091.93 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,106.25 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $73,396.28 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $156,461.78 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $76,184.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $360.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $1,296.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $240.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $867.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,848.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,085.65 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,259.56 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,399.41 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $47,896.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,001.89 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,639.42 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,438.94 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $124.89 |
| 2220 | Library/Media Services | 530 | Communication Services | $690.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $12,479.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $151,473.93 |
| 2220 | Library/Media Services | 648 | Magazines | $2,038.67 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,056.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,078.16 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $933.08 |
| 2220 | Library/Media Services | 930 | Reimbursement | $18.81 |
| | | | Total: | $3,186,111.96 |