| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,474,472.86 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,112.89 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $42,125.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,525.20 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $8,220.88 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $119,431.28 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $1,752.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93,403.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,844.18 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $100,360.22 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1,625.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $677.43 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,098.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $950.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $81,307.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,712.20 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $483.72 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,465.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,278.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,091.33 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $520.29 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $216.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $275,446.17 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $113,301.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,538.69 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $851.70 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $482.31 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,318.18 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,170.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $39,284.21 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $61,578.22 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,391.32 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $80.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $996.12 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,683.34 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,057.62 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $949.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,987.31 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,596.03 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $260.58 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $108.64 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $388.95 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $162.12 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,093.26 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $6,698.07 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $37,992.97 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $6,147.93 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $169,312.00 |
| 2230 | Instruction-Related Technology | 645 | Workbooks | $133,092.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $944,973.90 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $62,075.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,887.60 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,269.80 |
| | | | Total: | $3,945,329.63 |