| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $659,269.66 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $206.25 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $10,187.45 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $6,926.10 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $40,497.73 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $75,315.56 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $752.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,362.03 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,907.47 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $35,949.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,446.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,096.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,504.36 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $7.86 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $136.00 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $735.87 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $420.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $411.24 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $1,268.16 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $940.50 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $40.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $513.61 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $56,030.55 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,760.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,875.09 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $50,100.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,680.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $337.94 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $6.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,069.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,185.91 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $499.78 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.84 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,622.43 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,662.17 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $581.20 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $504.13 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $38.79 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $157,222.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $13,746.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $82,670.03 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,762.11 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,324.25 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,078.91 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,200.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $860.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $58,010.52 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $274,523.39 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $420.00 |
| 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 | $3,798.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,952.17 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $220.80 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $301.95 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $194.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,092.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $62.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,949.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,964.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,788.48 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.30 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,608.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,008.21 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,792.45 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,366.78 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $133.13 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,214.34 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $44,739.51 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $5,352.41 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $919.58 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,990.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $36.52 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $1,753.07 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $780,941.73 |
| | | | Total: | $2,735,659.82 |