| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $23,886.93 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14.49 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $352.69 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $86,059.12 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $9.20 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $23.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,491.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,518.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,520.42 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,543.18 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,610.13 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $761.73 |
| 2212 | Instruction and Curriculum Development Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 342 | Data Proc Svcs | $6,160.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $569.50 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $68,119.68 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,058.99 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54.39 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $5,960.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $537.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,050.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $34.16 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $85.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,439.89 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,038.47 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.81 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.61 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,522.97 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,598.89 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,582.68 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42.21 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.24 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $142.92 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.38 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $136,477.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $33,810.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,640.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $43,805.65 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $900.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $856.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,662.95 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $174.91 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $188,175.27 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,665.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $98,756.79 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $95.19 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $199.66 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $126.25 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $329.37 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $262.40 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $655.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,986.37 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,803.29 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,175.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,444.26 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,036.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,311.03 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,439.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,381.92 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,462.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $714.21 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,045.54 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,124.38 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,988.98 |
| 2220 | Library/Media Services | 647 | Newspapers | $98.00 |
| 2220 | Library/Media Services | 648 | Magazines | $2,881.61 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $175.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,884.68 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $1,182.56 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,214.14 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $55.98 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $73,297.75 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,722.86 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $21,970.96 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $107.10 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $265.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,607.10 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,077.47 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,218.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,081.60 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $490.27 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $520.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $445.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,173.75 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $190.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $8,947.95 |
| | | | Total: | $1,137,669.53 |