| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $261,014.43 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,365.00 |
| 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 | $25,013.92 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,169.75 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,547.89 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,649.35 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,240.77 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,317.48 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $646.53 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,596.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $125.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $365.49 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.46 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $167.83 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $38,038.63 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $267.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $3,513.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,158.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $27,348.17 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $284,051.71 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,140.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $124,334.69 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $62.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $23,317.39 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,007.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,837.73 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,994.50 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,208.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,787.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,821.22 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,506.33 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,103.42 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,322.07 |
| 2220 | Library/Media Services | 619 | General Supplies | $594.33 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $29,283.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $42,558.97 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,742.46 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $174,264.61 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $323.06 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $36,638.35 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,244.87 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,396.01 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,440.94 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $48,817.57 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $3,166.96 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,155.84 |
| 2230 | Instruction-Related Technology | 810 | Fees | $4,144.14 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $67,496.04 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,289.44 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,003.20 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,143.20 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,786.71 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,554.12 |
| | | | Total: | $1,522,541.21 |