| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,038,550.22 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $14,759.65 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $101,533.72 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $1,033.22 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $3,790.97 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,250.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,470.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $102,189.42 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $564.20 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65,256.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,261.41 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,815.01 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,593.86 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $64,680.10 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,184.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,850.94 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,188.20 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,059.59 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,398.57 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $353.76 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $8,652.75 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $11,204.29 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $865.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $600.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $25,453.69 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $288.97 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $100,935.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $3,955.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,600.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $21,990.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $20.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,914.49 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,318.59 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $627.75 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.82 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,269.89 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $745.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,003.94 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.94 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $508.59 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $30.91 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,067.15 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $132,944.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $1,680.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $62,593.32 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,095.26 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $16,177.34 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $35,574.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,864.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $108,763.38 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,030.97 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $413,000.75 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $5,368.54 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $150,621.04 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
| 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 | $13,112.09 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $2,702.59 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $3,359.66 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,800.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $60,686.72 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,999.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $395.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,045.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,091.25 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,119.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,600.57 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $27,545.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,588.09 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $332.12 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,077.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,404.10 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $585.96 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,962.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,475.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $34,293.84 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $19.68 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $4,729.66 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $38,612.60 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $205.98 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $392.46 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $269,705.64 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $747.36 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,703.27 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $6,801.43 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,250.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $11,031.35 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $52,119.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $182.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,460.82 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,083.56 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $21,664.37 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,247.98 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $923.69 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $21,216.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $136,932.93 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $616,487.00 |
| 2230 | Instruction-Related Technology | 434 | Electrical Services | $600.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $207,668.36 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,900.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $947,849.70 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $33,474.56 |
| 2230 | Instruction-Related Technology | 739 | Security Equipment | $1,000.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $70.63 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $8,063.62 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $43,757.15 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $369.23 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $837.11 |
| 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 | $7,585.84 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $38.40 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,694.32 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $630.10 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,612.18 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,681.20 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $149.06 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $400.00 |
| | | | Total: | $5,663,511.52 |