| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $276,184.77 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,800.00 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $630.00 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $441.25 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $1,330.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,013.69 |
| 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 | $27,960.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,434.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,609.78 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.46 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.28 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,876.61 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $18,888.67 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,405.89 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $6,545.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $9,060.02 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $7,734.71 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $434.40 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,075.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $132,805.63 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $5,289.23 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $280.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $70.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $64,510.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $4,759.20 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $594.90 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,328.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,645.42 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $321.58 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.21 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,990.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,116.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,965.24 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $502.48 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $30,000.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2213 | Instructional Staff Training Services | 440 | Rentals | $1.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,331.53 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $2,996.75 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $144.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $39.56 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $226.82 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,215.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,517.07 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $50.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $308,136.08 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $86,061.96 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $280.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,071.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $5.25 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,618.34 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $35.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $28,555.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,492.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,221.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,261.30 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,857.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,370.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,158.98 |
| 2220 | Library/Media Services | 252 | Retirement - Federal Matching - Certified Personnel | $5.39 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,052.27 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,714.23 |
| 2220 | Library/Media Services | 611 | Copy supplies | $430.71 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,102.97 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,505.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,306.11 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $144,858.72 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,317.50 |
| 2220 | Library/Media Services | 733 | Technology Software and Equipment. | $397,443.60 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $13,589.10 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $281,727.68 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,642.25 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $790.67 |
| 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 | $30,339.90 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $36.61 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.52 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,760.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,919.89 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,789.01 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,100.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $960.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $17,289.00 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $49.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,131,254.82 |
| 2230 | Instruction-Related Technology | 733 | Technology Software and Equipment. | $2,432.34 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $11,909.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,481.14 |
| | | | Total: | $3,372,150.68 |