| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,068,345.02 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $465,625.04 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $495.43 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $1,577.29 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,836.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $11,346.11 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $34,380.62 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $93,387.34 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $187.93 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,114.46 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $172.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,173.91 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,008.35 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,045.24 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,792.85 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $80,592.65 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,247.21 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,375.51 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,032.84 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,368.26 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,901.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4,209.51 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1,840.26 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $4,193.88 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,574.74 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $25.98 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $6,200.53 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $3,837.55 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $29,866.39 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,761.12 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,835.16 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $723,100.25 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $69,088.66 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $448.69 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $159,905.40 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,125.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $40.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.04 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $77,666.56 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $164.43 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $31.68 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,421.90 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,259.88 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,213.29 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,219.21 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $66,257.35 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,066.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,206.11 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,906.34 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $598.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,301.49 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3,961.33 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $466.37 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $283,302.67 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $95,822.28 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $876.78 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,317.28 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $404.93 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $41,977.47 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $228.63 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $112.50 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,559.61 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $17,045.53 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $5,337.19 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,329.27 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,076.11 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,669.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $78,057.91 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,377,467.23 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $290.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $136,366.39 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $8,331.23 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $343.91 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $87.50 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $17,207.18 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $156,170.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $398.88 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,317.50 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $100.71 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85,937.23 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,098.23 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,684.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,030.98 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $105,639.46 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $228.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,367.61 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,270.43 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,938.48 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $4,998.99 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $495.23 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $70,086.66 |
| 2220 | Library/Media Services | 611 | Copy supplies | $399.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $17,513.43 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $181,152.80 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $7,255.20 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,311.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $64,973.73 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $679.31 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $80,631.96 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $404,772.69 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $6.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $13,024.40 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $440.08 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $4,967.96 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $16.14 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $55,435.80 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $135.75 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,040.21 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,178.76 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,134.50 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,878.25 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,183.22 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,391.46 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $30,629.31 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,653.98 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $287.85 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $3,201.22 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $64,409.04 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,386.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $16.44 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,123.66 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $964.39 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $5,141.72 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,978.06 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $236.29 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $104,321.68 |
| 2240 | Academic Student Assessment | 652 | Audiovisual | $1,474.80 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $180.00 |
| | | | Total: | $7,425,701.09 |