| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $622,519.48 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $10,613.71 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $39,810.28 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,225.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $2,876.25 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $29,360.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $2,698.60 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $73,167.18 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $339.15 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $33.15 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $54.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,566.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,019.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,638.50 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $617.09 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $37,400.30 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,342.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,641.81 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,004.44 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.20 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,216.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2,494.97 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $130.38 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $3,250.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $740.96 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $137.95 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $129.20 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $737.24 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $80.60 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $19,450.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $17,269.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,243.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $290.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,075.70 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.58 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,298.25 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $532.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,877.54 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,230.56 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $752.67 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,670.15 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $33.76 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $34.31 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $650.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $188,951.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,781.16 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,859.40 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,000.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,519.65 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $170,637.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,446.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $63,929.81 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $175.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $360.00 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $100.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $107.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,803.06 |
| 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 | $10,505.09 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,456.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,968.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $928.25 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,432.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,494.85 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,846.36 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,586.69 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $725.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $257.99 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $37.61 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,734.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,619.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,271.98 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $88,404.48 |
| 2230 | Instruction-Related Technology | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $150.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $26,800.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,566.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $45.84 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,181.99 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,679.74 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,501.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,551.54 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $364.63 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $31,857.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,880.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $2,297.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $405,306.91 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $33,652.19 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $483.03 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,055.50 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $480.71 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,276.77 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,745.56 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $144.01 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,947.85 |
| | | | Total: | $2,299,666.82 |