| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $620,350.47 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 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 | 116 | TRS Offset for Certified Staff | $517.93 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $25,000.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $85,344.92 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $380.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $58,621.36 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $749.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,724.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,992.18 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $54,921.69 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,511.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,536.47 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $9,909.24 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.20 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.43 |
| 2212 | Instruction and Curriculum Development Services | 529 | Other Insurance Services | $330.24 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $172.50 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $903.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $27,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $544.00 |
| 2213 | Instructional Staff Training Services | 228 | Vision Insurance - Noncertified Personnel | $0.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,551.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.91 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.59 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,062.35 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,799.09 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.64 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,340.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,300.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $5,387.00 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $0.02 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $58,480.14 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $578.16 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $5,218.83 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $51,587.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $107,001.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $294,486.60 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $145,415.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $3,119.22 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $10,803.12 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,950.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $524.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $326.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,717.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,377.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,036.94 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,347.29 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $23,182.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,461.39 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $5,900.00 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,932.73 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,194.38 |
| 2220 | Library/Media Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,400.00 |
| 2220 | Library/Media Services | 529 | Other Insurance Services | $354.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,401.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $53,390.01 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $78,340.00 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $3,453.75 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1.11 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $515,067.44 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $13,499.81 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $8,405.90 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $6,756.91 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $20,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,780.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $101.51 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $80,506.10 |
| 2230 | Instruction-Related Technology | 228 | Vision Insurance - Noncertified Personnel | $975.92 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,714.09 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,102.41 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,840.98 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,382.09 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,896.61 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,002.50 |
| 2230 | Instruction-Related Technology | 256 | Employer Contribution Match - Certified Personne | $1,178.17 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $44,160.12 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,461.51 |
| 2230 | Instruction-Related Technology | 266 | Employer Contribution Match - Non-Certified Personn | $8,700.00 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,160.35 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $76,798.65 |
| 2230 | Instruction-Related Technology | 529 | Other Insurance Services | $373.43 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $16,865.04 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $221,842.04 |
| | | | Total: | $3,228,473.46 |