| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $447,618.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $17,892.50 |
| 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 | $60,000.00 |
| 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 | $54,199.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,337.31 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,562.62 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $39,667.39 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,916.82 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,834.63 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $210.24 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,850.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $713.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.93 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $967.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,312.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $57,004.03 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,125.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $6,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,408.68 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $10,839.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,274.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $32,463.65 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $287,253.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $5,550.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $50,619.24 |
| 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 | $195.62 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,030.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,702.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,735.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,381.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,395.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $794.09 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $22,564.33 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,622.94 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,118.44 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $321.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $188.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $40,487.63 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $12,000.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $382,936.37 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,397.13 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $10,658.84 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $18,500.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,150.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $67,133.10 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $723.38 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $169.17 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,614.79 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,990.61 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $903.24 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.80 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,584.08 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,227.22 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,591.15 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $9,697.46 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $229,451.70 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,550.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $25,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.04 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.52 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,125.01 |
| | | | Total: | $2,264,979.53 |