| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $569,806.20 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $5,475.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $9,958.58 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $11,622.30 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $89,049.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $53,052.12 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $693.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,893.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,563.59 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $32,982.15 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,810.38 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,275.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,545.65 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $348.80 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $232.59 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,987.50 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $35,522.10 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $937.50 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $1,625.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $57.89 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,066.71 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $203.19 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,347.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $549.31 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.59 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.45 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,431.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,432.94 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $288.94 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $191.17 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $19.01 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $59,141.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $51,071.70 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,524.62 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,001.40 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,787.23 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,296.00 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $822.49 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $868.86 |
| 2213 | Instructional Staff Training Services | 732 | Audiovisual | $6,042.11 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,085.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $84,694.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $237,617.40 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $412.50 |
| 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 | $3,832.79 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $48,931.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $66.67 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $60.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $36.06 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $178.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,738.14 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $99.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,338.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,353.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,332.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.59 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,649.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,309.85 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,735.69 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,251.83 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $279.26 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $865.34 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,686.41 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $44,011.61 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,191.67 |
| 2220 | Library/Media Services | 648 | Magazines | $218.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,448.90 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $209.70 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $41,091.24 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $428.65 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,459.12 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $575.10 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $2,667.22 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,163.63 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $214.10 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $577.50 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $237.70 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,182,452.55 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,904.94 |
| | | | Total: | $2,904,803.45 |