| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $374,221.18 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $345.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,390.17 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $890.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $2,546.40 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $44,453.98 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $562.40 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $376.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,581.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,515.05 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $15,774.96 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $61.18 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $21.24 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $36.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.44 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $7.20 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.80 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.23 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $28,861.03 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $51,178.75 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $191.56 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.32 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,624.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $77.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.12 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.51 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.21 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $35,857.98 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $127,137.91 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $2,995.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $76,090.84 |
| 2230 | Instruction-Related Technology | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,325.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $536,638.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $63,946.29 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $300.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $750.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $777.28 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $65.84 |
| 2240 | Academic Student Assessment | 218 | Vision Insurance - Certified Personnel | $128.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,869.95 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $905.11 |
| 2240 | Academic Student Assessment | 256 | Employer Contribution Match - Certified Personne | $3,396.08 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $7.01 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.48 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $1,775.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $7,541.65 |
| | | | Total: | $1,440,874.39 |