| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $186,191.04 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $5,385.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $4,020.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $27,375.08 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,020.15 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $719.48 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,920.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,353.88 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $187.67 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1.02 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $46,401.24 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $324,625.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $140,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,270.68 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,729.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $150.54 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $158.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,756.85 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,224.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,011.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $348.95 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $28.93 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $309.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $70,998.64 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,622.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $132.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,911.11 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,066.03 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $104,920.54 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $66,816.36 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,371.99 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,047.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,533.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,005.03 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,054.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,446.98 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,306.48 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $96.57 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $7.37 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,241.52 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,443.33 |
| 2220 | Library/Media Services | 647 | Newspapers | $99.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $67,180.35 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $857.11 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,836.11 |
| | | | Total: | $1,399,167.89 |