| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $231,835.61 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,009.20 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $30,221.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,215.82 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,090.68 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,414.71 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,852.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,938.15 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $18,403.82 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $44.99 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $35,067.35 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,800.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,139.32 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $343.75 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,358.98 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $551.72 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $405.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,152.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,849.70 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,240.83 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,046.54 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $75.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $700.14 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26.65 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,052.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $23,731.16 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $312,232.16 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $72,857.40 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $2,370.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.33 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $177.01 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,378.20 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,460.86 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,422.86 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,081.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,696.55 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,372.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,578.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,070.77 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,258.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,957.44 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,108.15 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,575.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,209.97 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $69.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $943.07 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $17,018.34 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $211,753.55 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $317.28 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $5,375.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $38,731.15 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,417.11 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,904.01 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $16.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,658.82 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,716.56 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $8,723.31 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,866.35 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $58,116.84 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $56,619.41 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,466.71 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,571.15 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $835.17 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $586.76 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,573.93 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,782.73 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $170.00 |
| | | | Total: | $1,486,220.50 |