| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $252,728.44 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $900.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,585.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $34,665.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,128.36 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,304.26 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.68 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.03 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,628.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $13,178.37 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,970.20 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $592.96 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $108.16 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $219.99 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $146,779.88 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $8,060.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $515.05 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.84 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $750.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $2,562.50 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $102,525.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $675.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $2,729.55 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,391.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,365.86 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $234.47 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.82 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,503.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $19,180.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,946.30 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.93 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $20,148.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $1.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,149.67 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,000.00 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $955.89 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $930.65 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $255.60 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,596.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $862.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,223.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $314,343.11 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $84,630.75 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,047.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $1,799.50 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,789.60 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $54.38 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $352.99 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $24,575.83 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $280.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,690.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,388.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,847.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,641.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,133.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,434.45 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,426.43 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,550.87 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,689.71 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,000.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,103.58 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,239.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $226.76 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $203.23 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $14,375.55 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $298,801.88 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,299.73 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $80.74 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,625.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $40,698.30 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $36.71 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.63 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,041.17 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,219.42 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $30.45 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,157.24 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,260.99 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $3,273.57 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,628.79 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $5,015.00 |
| 2240 | Academic Student Assessment | 131 | Cert Sub Sal-CP | $375.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $23.25 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.44 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,968.90 |
| | | | Total: | $1,780,252.54 |