| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $54,920.86 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $810.73 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 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 | $3,502.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $819.06 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,387.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,697.71 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $202.86 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,400.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $26,346.75 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $75.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $960.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,619.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $378.62 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.41 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,278.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,187.26 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,705.02 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.96 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.20 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.42 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,075.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,560.10 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,503.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,203.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,221.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $298,338.99 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,423.42 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,677.10 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $225.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,260.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $34,490.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $193.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,904.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,187.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,056.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $481.01 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $15,957.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,086.56 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,411.58 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,272.99 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,084.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $118.29 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,060.02 |
| 2220 | Library/Media Services | 611 | Copy supplies | $49.79 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $37.35 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $193.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,499.56 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $42,618.50 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $464.99 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,622.58 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10.19 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $101,973.87 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,880.74 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $96,448.92 |
| 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 | $1,984.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $385.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $9,854.40 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,629.30 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $85.80 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $397.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,083.06 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,422.67 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,276.84 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,468.02 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,807.72 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,434.41 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,596.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,308.70 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $372.99 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $360.70 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $979.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $12,869.11 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $983.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $313,800.52 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $7,486.40 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $26,346.75 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.27 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,430.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $28.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,950.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $456.11 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,687.72 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,247.63 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $109.33 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $6,348.40 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $28,186.46 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $165.00 |
| | | | Total: | $1,364,031.65 |