| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,105,428.64 |
| 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 | $350,313.65 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $3,340.46 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,608.67 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $397.47 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,166.52 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,999.95 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,668.27 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $100,028.30 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $335.60 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,997.36 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $252.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $67,759.89 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,847.09 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,946.35 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,132.60 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $84,868.98 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,601.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,178.69 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,579.37 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,359.43 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,071.86 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6,115.79 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $2,028.10 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $8,550.00 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $1,834.99 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $9,259.99 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $665.19 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $417.55 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $14,050.56 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $26,062.89 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,434.57 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $545.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $852,527.70 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $100,137.42 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $144.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $727.06 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $548.25 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $128,981.52 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $10,200.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,050.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,208.41 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.08 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $77,897.14 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $349.06 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,920.96 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $74.76 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,720.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,499.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,179.79 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,679.13 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $73,955.42 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,941.14 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,500.66 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,424.65 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $874.18 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,719.24 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5,264.50 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $673.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $352,225.40 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $26,025.00 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $401.97 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,173.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $59,699.63 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $17.09 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $206.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $861.04 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $8,156.47 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,589.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,500.85 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,749.67 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $6,860.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $4,126.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $95,564.67 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,445,302.56 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,112.89 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $189,547.18 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $13,927.90 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $40.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $118.07 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,944.68 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,050.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $37,253.24 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $172,246.94 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $763.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $224.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $92,150.42 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,551.23 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,326.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,882.83 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $109,586.37 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $435.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $155,541.52 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,021.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,402.81 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $8,147.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,078.76 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $34,913.34 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $100.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $175.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $23,395.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $177,459.63 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $66,443.30 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $1,924.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210.97 |
| 2220 | Library/Media Services | 811 | MEMBERSHIP FEES | $63.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $81,266.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $388,908.86 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $484.29 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $15,726.90 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $919.86 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $576.93 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15.41 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $29.08 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $56,878.80 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $226.09 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,972.64 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,162.96 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,444.93 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,716.98 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,162.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,363.30 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $29,359.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,844.42 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $439.79 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $4,849.66 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $116.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $65,734.08 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,575.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $30.12 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,220.14 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $986.97 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $5,275.55 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,159.62 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $382.89 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $60,353.79 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $93.76 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $91.19 |
| 2240 | Academic Student Assessment | 652 | Audiovisual | $1,269.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $516.96 |
| | | | Total: | $7,635,285.90 |