| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $553,337.01 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $14,369.30 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $84,754.26 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $370.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $738.75 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,583.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,023.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $48,914.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,840.79 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,383.46 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $8,400.00 |
| 2212 | Instruction and Curriculum Development Services | 529 | Other Insurance Services | $297.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $863.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $201.99 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.37 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,162.81 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,586.53 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.06 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.43 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $22,347.47 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $8,960.13 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $60,250.17 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $3,360.98 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,509.04 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $87,507.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $105,628.44 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $305,873.78 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,998.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $143,148.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,448.58 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,087.52 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $552.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $326.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,794.86 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,629.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,505.43 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,223.01 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $23,646.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,091.61 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $6,000.00 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,335.43 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,383.54 |
| 2220 | Library/Media Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,400.00 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $642.55 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $9,891.16 |
| 2220 | Library/Media Services | 529 | Other Insurance Services | $360.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $49,194.42 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $901.28 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $95.74 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $78,440.45 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $3,390.75 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $481,030.15 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,461.55 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $10,176.89 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $2,552.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $10,713.52 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $9,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,940.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $102.71 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $71,353.28 |
| 2230 | Instruction-Related Technology | 228 | Vision Insurance - Noncertified Personnel | $857.90 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,337.63 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,248.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,483.09 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,363.01 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,691.69 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,081.62 |
| 2230 | Instruction-Related Technology | 256 | Employer Contribution Match - Certified Personne | $893.61 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $38,355.26 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,053.56 |
| 2230 | Instruction-Related Technology | 266 | Employer Contribution Match - Non-Certified Personn | $8,700.00 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $4,004.40 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $265,098.20 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $27,375.00 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $76,562.39 |
| 2230 | Instruction-Related Technology | 529 | Other Insurance Services | $369.48 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,095.16 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $135,996.45 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| | | | Total: | $3,296,051.10 |