| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $316,436.02 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $11,644.29 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,768.23 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $40,402.62 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,270.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $366.07 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,805.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,333.18 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $14,701.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,219.34 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,101.05 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $59.40 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,037.95 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,000.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $624,837.84 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $5,050.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $8,979.59 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,480.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $38,950.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,774.70 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $40,392.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $366.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,639.17 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,972.84 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.93 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.34 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $41,860.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55,950.17 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,510.53 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.27 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.62 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.43 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $61.54 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $6,600.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $341.09 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $40,384.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $29,352.37 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $4,700.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $11,621.85 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $4,123.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,892.12 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $77,513.50 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,060.07 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $772,531.46 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $13,687.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $204,431.39 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $175.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $172.50 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $347.53 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,200.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $309.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,670.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $73,840.04 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,052.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,488.54 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $692.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,079.35 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,244.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,279.85 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,105.88 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $45,353.55 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,126.99 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,265.82 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,883.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,140.73 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $544.81 |
| 2220 | Library/Media Services | 436 | Office Machine Svcs | $640.00 |
| 2220 | Library/Media Services | 441 | Film/Video Services | $1,299.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,407.97 |
| 2220 | Library/Media Services | 580 | Staff Travel | $257.04 |
| 2220 | Library/Media Services | 611 | Copy supplies | $504.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,143.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $45,890.28 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $209.67 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $253.99 |
| 2220 | Library/Media Services | 652 | Audiovisual | $461.33 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,609.72 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $382.43 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $311.53 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $5,514.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $367,822.12 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $12,768.47 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.03 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,202.14 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $120.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $60,395.63 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $712.34 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,010.15 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,381.43 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $27,864.92 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,820.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,204.85 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $120,000.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $459.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $379,464.44 |
| | | | Total: | $4,104,530.14 |