| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $367,995.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $206,431.51 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $6,652.50 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $256.98 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,000.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,650.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $31,194.68 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $187.20 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,635.96 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $72.54 |
| 2212 | Instruction and Curriculum Development Services | 227 | Salary Protection - Noncertified Personnel | $145.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,705.87 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,777.99 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,033.15 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,048.11 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $558.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,625.57 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,365.97 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,705.62 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,391.02 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $620.62 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $198.48 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $17.49 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,626.39 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,657.45 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $625.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $46,870.44 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,000.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $28,132.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $62,105.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $36,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $14.30 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $28.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,582.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,709.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,278.77 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,214.51 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $351.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $22,500.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $33,000.83 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $48,000.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $641.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $61,999.02 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $3,151.43 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,089.97 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,072.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,940.17 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,731.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $79,147.23 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,112,825.74 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,436.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $528,680.87 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $876.56 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,713.27 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $27,817.30 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $750.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $57,800.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $57,024.08 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $77,600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $146,723.26 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $305.50 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $611.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,057.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $388.17 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $826.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $72,551.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,967.68 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,661.34 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,808.21 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $113,248.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,825.21 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,645.44 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,274.95 |
| 2220 | Library/Media Services | 530 | Communication Services | $449.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $22,267.64 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $181,419.24 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $3,143.01 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $32,393.15 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,520.93 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $283.04 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $866.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $8,831.76 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $529.41 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.86 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $839.61 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $32.46 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $41,718.63 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $15,681.22 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $274.79 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $44,625.50 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $149,915.48 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $19,956.91 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,104.21 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $125.00 |
| | | | Total: | $4,256,486.40 |