| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,115,557.19 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $12,934.16 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $147,195.72 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $22,638.60 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $2,046.87 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $4,581.21 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,000.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $106,783.04 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $951.60 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,758.80 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,741.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,778.12 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,549.51 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,233.39 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $71,958.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,321.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,523.29 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,773.63 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.45 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,101.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,068.13 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $413.61 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $7,814.50 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $12,625.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $138.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $300.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $25,090.39 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,567.30 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $18,500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,900.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $40,350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,334.25 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,247.07 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.86 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.09 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,294.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,560.18 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370.49 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $229.39 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $9.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $155,321.89 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $1,680.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $526.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $76,088.22 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $314.15 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,226.03 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $791.94 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $10,179.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $438.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,892.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $104,793.75 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $110.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $464,488.41 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,027.09 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $167,120.93 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $17,156.61 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $2,620.46 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,632.52 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $61,423.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $561.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,444.66 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $572.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,577.86 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,917.43 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,038.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,815.21 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $30,867.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,016.42 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,106.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,304.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $495.63 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $300.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $6,259.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $128.52 |
| 2220 | Library/Media Services | 619 | General Supplies | $21,794.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $49,544.13 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $530.54 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $30.98 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $544.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $42,001.52 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $167.74 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $524.70 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $288,937.37 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,756.26 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $4,911.45 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,654.38 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $54,071.02 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $379.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,081.27 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,462.53 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $23,025.56 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,875.84 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $806.67 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $2,264.40 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $122,398.90 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $76,125.87 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $211,884.70 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $590.13 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $423,722.57 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $8,000.00 |
| 2230 | Instruction-Related Technology | 739 | Security Equipment | $74,903.26 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $349.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $7,335.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $49,833.65 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $851.58 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $622.05 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,030.79 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,077.92 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $719.88 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $3,056.47 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,363.21 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $140.37 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $15,000.00 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $400.00 |
| | | | Total: | $4,864,055.86 |