| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $42,874.62 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Sick Leave for Certified Staff | $125.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $625.75 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $375.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,995.64 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 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 | $2,708.73 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $633.51 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,608.33 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,389.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $188.83 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $20,980.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $715.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $3,162.50 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $2,062.50 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $720.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,371.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $320.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.92 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.72 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $928.91 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,810.38 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,335.71 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $25.74 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54.46 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.41 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $300.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $145.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $495.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,865.31 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $880.00 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,826.94 |
| 2213 | Instructional Staff Training Services | 641 | Books | $482.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $700.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $33,827.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $216,612.50 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $3,400.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,329.13 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,631.86 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $195.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $247.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $164.66 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $35,216.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $129.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,130.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $421.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,989.70 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,037.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,715.22 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $401.10 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,984.42 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,172.04 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,574.75 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,494.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $971.89 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $139.18 |
| 2220 | Library/Media Services | 611 | Copy supplies | $83.59 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $189.51 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $14.82 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,225.76 |
| 2220 | Library/Media Services | 641 | Books | $22,821.70 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $458.61 |
| 2220 | Library/Media Services | 652 | Audiovisual | $413.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,838.62 |
| 2220 | Library/Media Services | 654 | Furniture and Fixtures | $4,159.14 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30.42 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $108,605.97 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $57,434.40 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $41.97 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $5,057.50 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $375.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,039.00 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $13,991.28 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,742.33 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,505.06 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,860.41 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $896.06 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,367.44 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,112.89 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,350.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,386.13 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $482.31 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $270.67 |
| 2230 | Instruction-Related Technology | 430 | Repairs and Maintenance Services | $3,226.79 |
| 2230 | Instruction-Related Technology | 440 | Rentals | $4,170.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $11,385.48 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $23.47 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $89.97 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,027.11 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $214.71 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $959.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $443,307.06 |
| 2230 | Instruction-Related Technology | 733 | Technology Software and Equipment. | $5,250.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $2,303.68 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $20,980.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.27 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,499.52 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $300.00 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $874.66 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,144.28 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $93.86 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $237.90 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $4,760.00 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $398.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $18,985.00 |
| | | | Total: | $1,331,590.46 |