| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $121,436.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,081.91 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $108,751.37 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $1,762.50 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $39,112.50 |
| 2212 | Instruction and Curriculum Development Services | 143 | SALARY-NO RETIREMENT | $262.50 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $18,762.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,952.92 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $52,972.50 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $315.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,995.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,314.30 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,113.80 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,026.97 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,877.37 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,530.68 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,533.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,232.32 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,910.10 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,085.36 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,939.42 |
| 2212 | Instruction and Curriculum Development Services | 337 | OTHER PROFESSIONAL SERVICES | $7,300.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $6,950.98 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,905.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $307,104.50 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $3,715.14 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $687.50 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,050.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,650.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $689.99 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $134,552.87 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $50,466.62 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,601.43 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,455.12 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.77 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.01 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $13,798.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,129.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,399.25 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.07 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.90 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,650.00 |
| 2213 | Instructional Staff Training Services | 332 | Architectural Svcs | $20,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $115,935.88 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $119,515.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,933.50 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $115.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $247,640.08 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,648.46 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,439.86 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,436.90 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $135.00 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $300.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $12.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $378.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,050.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,900.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,050.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,915.13 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,103.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,532.34 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,759.67 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.41 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,582.63 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $108.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,932.40 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $244.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,825.61 |
| 2220 | Library/Media Services | 647 | Newspapers | $1,016.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,900.50 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $178,568.10 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $4,775.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $11,474.50 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,600.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,859.65 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,773.56 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $9,545.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,022.74 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $486.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $83,012.80 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $35,591.36 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $203.88 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $726.00 |
| | | | Total: | $2,189,195.92 |