| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $33,649.21 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $649.55 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 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 | $2,913.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $681.46 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,841.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,737.13 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $91.92 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $199.65 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $177.00 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $125.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $24,842.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,687.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,800.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $315.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,626.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $380.34 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $131.58 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.77 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,165.30 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,980.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,742.92 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11.42 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $14.75 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.45 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.71 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $100.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $36,189.71 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,345.09 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $976.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $246.70 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,259.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,834.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $260,661.64 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $6,100.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,699.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,873.20 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $627.50 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $4,270.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $120.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $34,504.20 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $154.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,277.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,353.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,824.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,666.06 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $389.63 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $15,032.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,350.95 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,122.44 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,880.40 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $724.19 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $86.16 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $31.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,692.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $64,083.43 |
| 2220 | Library/Media Services | 651 | Appliances | $646.95 |
| 2220 | Library/Media Services | 652 | Audiovisual | $545.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,457.76 |
| 2220 | Library/Media Services | 654 | Furniture and Fixtures | $1,362.04 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $147.34 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $124,898.73 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,743.37 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $50,531.20 |
| 2230 | Instruction-Related Technology | 124 | Unused Sick Leave for Noncertified Staff | $4,000.00 |
| 2230 | Instruction-Related Technology | 142 | Subs Sal Non-CP | $278.40 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $587.50 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $11,911.85 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $385.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,277.60 |
| 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 | $7,138.80 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $269.10 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,772.14 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,744.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,021.93 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $940.64 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,671.46 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,770.41 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,916.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,258.86 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $342.09 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $180.40 |
| 2230 | Instruction-Related Technology | 430 | Repairs and Maintenance Services | $5,947.90 |
| 2230 | Instruction-Related Technology | 440 | Rentals | $4,170.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,725.79 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,114.69 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $277.82 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $999.98 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,087,196.76 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $25.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $24,842.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.27 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $350.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,543.37 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $361.00 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,191.75 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,574.47 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $69.41 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $149.52 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $4,760.00 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $770.72 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $22,353.00 |
| | | | Total: | $2,076,741.49 |