| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $407,487.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,420.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $50,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $51,105.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,910.38 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,761.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $35,166.10 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $9,715.67 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,725.47 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $34,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,131.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $498.53 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,536.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,558.05 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30.10 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $233,913.68 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $15,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $34,782.82 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $16,400.09 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $5,363.77 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $35,283.03 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $276,843.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $49,770.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $44.13 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,450.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,660.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,926.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,227.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,918.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,818.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,083.59 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,255.46 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $761.33 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $21,686.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,431.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,650.40 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $248.50 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $92.26 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,148.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $28,870.95 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $339,163.02 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $17,849.83 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $12,664.17 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $15,890.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,625.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $54,570.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,833.95 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,574.06 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,182.92 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,606.14 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $200,942.47 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,550.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $24.19 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $25,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.03 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.52 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,124.99 |
| | | | Total: | $2,288,873.29 |