| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,396,677.55 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $737.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,808.64 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $29,484.93 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $246,079.64 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,888.85 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,093.00 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $25,694.20 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $189,917.06 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $2,161.06 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $1,646.98 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,425.28 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $84.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $146,516.62 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,265.88 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,648.63 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,425.96 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $151,359.47 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74,987.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $245,210.19 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,749.43 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,070.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,731.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6,022.27 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $20,402.64 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $13,359.16 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $6,012.35 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $32,687.70 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $12,854.90 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $38,535.24 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $58,115.93 |
| 2212 | Instruction and Curriculum Development Services | 657 | Uniforms | $1,879.98 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $24.00 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $2,854.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $360,467.76 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.24 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $6,256.32 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,788.50 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,210.49 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $134,854.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,038.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $30,140.16 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $29,990.30 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $65.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,134.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,281.02 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $298.26 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.74 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $33,493.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,841.42 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,051.28 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $252.76 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $343.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $186,383.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $173,985.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $40,798.98 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $396.02 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $8,440.45 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $23,606.09 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $4,974.42 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $365.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $71,241.21 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78.60 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $39,850.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,061.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $107,954.72 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $2,205,113.90 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $5,532.70 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,717.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $34,885.91 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $518,015.51 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $347.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,633.95 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $12,526.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $125.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,996.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $230,687.89 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $398.15 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,312.55 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $172.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $132,487.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,985.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,265.35 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,779.88 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $132,287.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $226,878.68 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,694.31 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,102.40 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $3,112.50 |
| 2220 | Library/Media Services | 530 | Communication Services | $12,599.19 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $194.40 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $17.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $17,822.32 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $286,355.80 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $879.80 |
| 2220 | Library/Media Services | 648 | Magazines | $1,561.70 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $44,336.47 |
| 2220 | Library/Media Services | 652 | Audiovisual | $368.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $71,366.28 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,118.90 |
| 2220 | Library/Media Services | 811 | MEMBERSHIP FEES | $103.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $729,744.08 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $9,000.30 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $952,130.14 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.50 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,230.75 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $17,023.50 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $167,750.24 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $10,611.70 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $66,015.04 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $709.54 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $431.48 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $137,942.29 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $309.96 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $84.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $52,716.43 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,329.19 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,917.22 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,779.15 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $58,883.05 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,127.45 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $71,564.26 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,956.51 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $525.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $436.91 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $15.50 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $159.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $61,898.87 |
| 2230 | Instruction-Related Technology | 811 | MEMBERSHIP FEES | $4,000.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $2,328.00 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $60,478.65 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $7,551.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,735.81 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $873.69 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $451.43 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.56 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $182.34 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,006.56 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $249.37 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,026.77 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $72,668.14 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $100,012.50 |
| | | | Total: | $12,294,926.40 |