| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $426,433.34 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $18,800.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $67,750.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $602.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,199.31 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,296.67 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $38,340.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,097.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,033.59 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $25,950.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,591.37 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $372.16 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,891.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,699.08 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.64 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $21,731.32 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,298.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $6,836.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $49,603.26 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $13,040.81 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,843.88 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $84,880.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $85,092.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $273,667.60 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $118,499.85 |
| 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 | $1,555.84 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $8,077.02 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $472.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $326.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,836.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,171.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,206.17 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,919.17 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $21,372.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,005.24 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,713.95 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,183.09 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $1,050.80 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $9,716.61 |
| 2220 | Library/Media Services | 619 | General Supplies | $417.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $51,075.11 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $816.26 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $415,471.78 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $34,918.76 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $12,955.71 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $35,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $16,446.18 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,974.10 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,360.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $75,419.56 |
| 2230 | Instruction-Related Technology | 228 | Vision Insurance - Noncertified Personnel | $814.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,095.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $490.01 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,289.78 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,849.87 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $2,634.38 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,575.32 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $33,874.81 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,670.36 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,972.81 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $15,021.93 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $184,248.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $91,784.69 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $178,304.08 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,312.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $813,931.03 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,000.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| | | | Total: | $3,671,748.93 |