| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $371,363.10 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,442.53 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $262.24 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $48,329.64 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $2,452.11 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,024.50 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,197.02 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,126.75 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,996.49 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $700.76 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $31,153.99 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,109.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,636.52 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,637.74 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,936.93 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,721.59 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $2,363,127.33 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $13,402.61 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,567.74 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $65,006.70 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $993.66 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $741.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $158,348.74 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $39,100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,188.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,397.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $156,892.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,692.91 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,454.58 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,509.57 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $188,893.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,364.97 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,482.81 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,836.02 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,634.54 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $48,877.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $95,743.26 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $9,054.54 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $272.19 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,591.35 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $446.95 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,777.37 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $1,662.04 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $100,191.39 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,882.22 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,037.69 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,074,602.91 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $3,705.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $239,753.29 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $467.84 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $201,707.99 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $937.93 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $156,598.02 |
| 2240 | Academic Student Assessment | 124 | Unused Leave for Noncertified Staff | $1,351.40 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,172.92 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $14,124.89 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,303.36 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,792.89 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,290.24 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $17,077.03 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,426.08 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,176.18 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $11,786.99 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,996.58 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $5,043.60 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,861.82 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $148,918.20 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $800.00 |
| | | | Total: | $7,255,602.05 |