| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,971.43 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $439.02 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $525.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.26 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $15.10 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $898.52 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $2,879.04 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $30.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $49,425.99 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,085.59 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $721.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,529.90 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,957.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,058.53 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $107.61 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $138,662.40 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $600.00 |
| 2213 | Instructional Staff Training Services | 344 | Security Svcs | $34,114.66 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,120.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $52,924.06 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,979.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,399.06 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $55,941.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,126.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $49.94 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,649.14 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $853.48 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,379.34 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246.90 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,943.40 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $126.08 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,912.56 |
| 2220 | Library/Media Services | 619 | General Supplies | $110.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,255.02 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $51,158.58 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,050.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $360.75 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $650.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $291.25 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $225.28 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.75 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,198.68 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $748.06 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.22 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,951.73 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,363.06 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $2.17 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $5,916.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $115.96 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $58,736.58 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $107.98 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $56,887.03 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $149,517.84 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,315.61 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,660.25 |
| | | | Total: | $795,364.35 |