| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $406,959.61 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Sick Leave for Certified Staff | $5,747.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,700.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $10,171.81 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $210.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $441.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,984.64 |
| 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 | $49,064.92 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,164.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,769.98 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,325.26 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $556.22 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.07 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,817.55 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $20,771.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,157.08 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $966.31 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $565.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $4,104.74 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books | $75.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $49.99 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,575.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,170.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $13,300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,639.22 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $617.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.54 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.88 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $119.19 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,124.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $36,498.54 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $24,500.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $15,900.00 |
| 2213 | Instructional Staff Training Services | 440 | Rentals | $1.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,452.24 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $270.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $654.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,036.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,333.14 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $261,508.32 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $25.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $75,079.75 |
| 2220 | Library/Media Services | 124 | Unused Sick Leave for Noncertified Staff | $6,955.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $859.50 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $2,316.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $12,778.33 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $353.07 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,889.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,964.14 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,091.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,763.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,550.34 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,298.07 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,737.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,293.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,700.57 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,477.37 |
| 2220 | Library/Media Services | 641 | Books | $7,904.50 |
| 2220 | Library/Media Services | 652 | Audiovisual | $4,586.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $362.93 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $362.93 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,433.25 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $13,708.10 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $198,439.46 |
| 2230 | Instruction-Related Technology | 124 | Unused Sick Leave for Noncertified Staff | $125.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,124.73 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $63.83 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $765.16 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,823.70 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $46.67 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.87 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,887.61 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,780.22 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,981.33 |
| 2230 | Instruction-Related Technology | 341 | Ambulance Services | $32,659.10 |
| 2230 | Instruction-Related Technology | 344 | Security Svcs | $2,767.54 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,930.14 |
| 2230 | Instruction-Related Technology | 440 | Rentals | $21,315.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $18,348.00 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $970.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,512.97 |
| 2230 | Instruction-Related Technology | 733 | Technology Software and Equipment. | $20,238.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,869.35 |
| | | | Total: | $1,658,724.34 |