| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $435,273.72 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $8,497.36 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $675.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $1,080.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,460.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,568.84 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $45,441.90 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $246.63 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,669.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,471.09 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.96 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $23,348.24 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,948.23 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,466.97 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11.40 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.51 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2,241.55 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $2.17 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $295.96 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,302.53 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,436.15 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $1,738.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $22,300.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $950.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,956.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $457.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.90 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.78 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,374.81 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,316.25 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,223.09 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71.50 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.52 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.05 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $24.29 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.20 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $60,734.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,931.65 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,417.50 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $8,735.35 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,499.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $29,982.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $170,702.92 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,967.05 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $71,812.08 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $50.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $35.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $225.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $107.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $374.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,444.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,442.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,548.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,063.73 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,039.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,652.48 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,596.09 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,594.73 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $776.72 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $291.45 |
| 2220 | Library/Media Services | 619 | General Supplies | $880.14 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $24,212.30 |
| 2220 | Library/Media Services | 645 | Workbooks | $40.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,871.78 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12.99 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $82,905.76 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $43,277.50 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $7,565.74 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $18,153.66 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $47.18 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $144.30 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,421.18 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,969.63 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,937.39 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,129.17 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $443.51 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,960.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $4,092.59 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,567.05 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $129,478.25 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $2,850.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $152.59 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $30,300.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $424.33 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $510.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $500.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,928.87 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $451.10 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,159.17 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.87 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,506.23 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $135.42 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,020.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $180.00 |
| | | | Total: | $1,608,504.93 |