| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $170,858.60 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,091.01 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $650.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,636.28 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,000.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,572.62 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,036.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,993.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,816.01 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,794.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $136,886.53 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $800.08 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $23,900.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $385.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $16,557.46 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,303.63 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,409.76 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $11,695.46 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,927.46 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,999.19 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $4.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $309.46 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,770.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,604.32 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $407.74 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $178.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $18,395.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,532.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $214,117.74 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,745.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $64,081.07 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,051.34 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $436.17 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $140.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $26,012.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,147.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,454.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,380.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,770.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,115.62 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $14,420.62 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,654.52 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $305.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,382.04 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $45.75 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,236.14 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.01 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $878.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,243.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,920.29 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $638.50 |
| 2220 | Library/Media Services | 652 | Audiovisual | $2,452.53 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $12,813.68 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $103.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $100,105.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $9,541.67 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $559.37 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.87 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,178.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,445.08 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $718.04 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $974.41 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,534.80 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,225.80 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $1.81 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $126.60 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $21.37 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,594.52 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $19,283.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $59,026.40 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $9,039.77 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $37,249.99 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.26 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $370.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $6,668.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,833.30 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $166.70 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,301.18 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.04 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.41 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.70 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,428.56 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,253.19 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $57.29 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3,074.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,758.00 |
| | | | Total: | $1,346,834.27 |