| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $405,830.52 |
| 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 | $766.81 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $23,100.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $61,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $51,735.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,155.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,052.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $36,913.97 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,311.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,083.73 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $27,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,509.97 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $353.09 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,039.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,768.42 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $86,279.30 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,258.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,247.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $23,178.26 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $82.35 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,630.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $102,172.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $318,766.51 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $113,948.17 |
| 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 | $737.98 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $15,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $15,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,587.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $44,344.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,179.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,953.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,164.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,909.53 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $25,467.53 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,563.01 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,761.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,247.61 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $1,812.21 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $9,426.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $58,596.98 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $735.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $885.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $35,000.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $415,164.24 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $275.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $28,870.17 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $22,471.14 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $30,074.30 |
| 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 | $70,212.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,088.35 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $488.42 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,052.71 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,028.34 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $2,634.44 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,575.26 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $35,309.24 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,393.08 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,919.64 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $13,271.32 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $8,157.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $157,189.70 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $104,729.67 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $501,306.38 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $89,868.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| | | | Total: | $3,316,219.32 |