| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $329,987.14 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $10,220.00 |
| 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 | 131 | Cert Sub Sal-CP | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,162.34 |
| 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 | $36,954.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,005.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,444.89 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,404.02 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,480.43 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,535.19 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $770.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $199.95 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $712.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $345.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,933.73 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $213.31 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.88 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.41 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $29.67 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.83 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $281.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,104.08 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,799.96 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $300.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $647.12 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $869.70 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $175.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,274.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $286,330.67 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $975.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $84,772.60 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $120.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $463.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $677.38 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $12,945.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $32.88 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $36,954.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,425.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,075.41 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,882.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,375.74 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,024.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,729.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,515.05 |
| 2220 | Library/Media Services | 438 | Other Building Svcs | $32.89 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,095.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,246.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,312.37 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $162.89 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $15,282.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $264,880.50 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $4,285.63 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $663.91 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $194.87 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,812.50 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $48,040.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $30.52 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,957.37 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,731.93 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $30.45 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,544.15 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $905.99 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $5,141.74 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $18,424.44 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $4,310.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,367.72 |
| | | | Total: | $1,454,248.77 |