| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $51,912.74 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $782.96 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $25.20 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,260.38 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $762.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,131.43 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $363.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,251.74 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $131.78 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $157.42 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $87.95 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $21,962.42 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $603.92 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $450.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,500.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $420.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $10,900.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,044.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $478.20 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.32 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.97 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,870.36 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,767.59 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,407.43 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $4.62 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.90 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.13 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.29 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,890.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $747.66 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,108.48 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $2,580.87 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $180.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,035.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,305.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $288,545.62 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,114.70 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,277.50 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $525.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,770.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $730.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,227.20 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,152.01 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,129.22 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $52.00 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,235.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,031.13 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,076.37 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $485.57 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,009.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,845.24 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,379.18 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,258.69 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $735.57 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $82.93 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,620.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $30,329.51 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,605.08 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $144.35 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $7,400.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $129,024.49 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,798.75 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $75,488.64 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,140.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,818.75 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $385.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,571.60 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $51.20 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $12,744.90 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $70.20 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,619.44 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,782.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,934.90 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,154.12 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,927.24 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,197.34 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,794.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,038.43 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $348.14 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $214.55 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,070.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,766.78 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $347,600.92 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $42.95 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $24,944.35 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $685.83 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,890.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $26.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,706.35 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $399.08 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,410.20 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,844.62 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $72.16 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $9,805.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $4,709.60 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $198.90 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,183.00 |
| | | | Total: | $1,355,651.20 |