| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,572,193.29 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,260.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $168,363.92 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $720.00 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $2,292.92 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $0.12 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $0.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $92,704.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,680.70 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $117,733.37 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,554.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $162,822.31 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $89.28 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $81,818.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $8,604.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $406.98 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $106,771.69 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $17,085.72 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $30.80 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,557.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,703.97 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,076.89 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.88 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $13,978.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,094.80 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,318.25 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,789.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $21,980.99 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $24,770.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $34,597.68 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $9,177.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $800.38 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $750.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $171,554.76 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $697,616.53 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $7,200.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $173,614.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.72 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,662.50 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $280.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,350.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,300.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $375.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $87,978.88 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $360.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $930.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,648.67 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $254.13 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $876.57 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,592.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,727.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,130.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,603.21 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $52,805.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,664.43 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,114.18 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,797.81 |
| 2220 | Library/Media Services | 619 | General Supplies | $14,715.33 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $125,269.07 |
| 2220 | Library/Media Services | 648 | Magazines | $277.73 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,999.32 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,395.71 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $170.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $246.71 |
| | | | Total: | $4,107,329.73 |