| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,540,612.08 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $17,492.79 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $45,905.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $637.44 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $198,004.34 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $165,813.05 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,787.85 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108,428.98 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,359.31 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $108,516.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93,049.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189,568.69 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7,264.13 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $446.96 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $139.98 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $2,227.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $129.00 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $43.26 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $0.90 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $22,350.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $51,575.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,825.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $17,508.79 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $339.81 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,188.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,681.61 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $241.99 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.61 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,826.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,887.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,386.93 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30.13 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.86 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $468.44 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $15.71 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $12,850.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,570.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $89,968.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,688.79 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $7,327.36 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $900.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $43,257.16 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,236.02 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $600.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $122,007.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $453.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $949,455.38 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $362.60 |
| 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 | $14,439.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $251,256.17 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $7,969.94 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $686.05 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $3,612.20 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $9,094.86 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,446.03 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $26,383.80 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,943.16 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $98,397.70 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,288.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,376.26 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $931.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,193.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,843.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,345.85 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,056.96 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $59,141.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,110.32 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,984.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,124.94 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $4,036.43 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,131.28 |
| 2220 | Library/Media Services | 530 | Communication Services | $3,624.14 |
| 2220 | Library/Media Services | 580 | Staff Travel | $464.14 |
| 2220 | Library/Media Services | 611 | Copy supplies | $155.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,255.56 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $51,979.23 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $65.39 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $4,313.41 |
| 2220 | Library/Media Services | 652 | Audiovisual | $356.72 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $89,536.47 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,107.01 |
| 2220 | Library/Media Services | 810 | Fees | $100.00 |
| 2220 | Library/Media Services | 811 | MEMBERSHIP FEES | $390.50 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $497.00 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $2,573.25 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $159,243.48 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $149.48 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $306,987.32 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $34,188.07 |
| | | | Total: | $5,332,998.70 |