| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,524,767.85 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $27,558.32 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $303,324.19 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $26,763.75 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $1,275.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,100.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,569.12 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $2,004.05 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $2,672.12 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $154,799.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,128.61 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.05 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.48 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $185,726.73 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $155,017.83 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $269,441.80 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $95.98 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130.24 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $17.70 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $15,358.07 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $3,377.45 |
| 2212 | Instruction and Curriculum Development Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62.02 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $6,159.31 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $8,174.87 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $34.95 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $2,558.61 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $889.79 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $6,814.89 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $189.27 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $6,389.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $322,280.22 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,333.04 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $6,193.23 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $76,853.75 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $13,625.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $217.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $307.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $127,750.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,450.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $5,175.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $234.26 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $312.34 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,492.28 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,589.45 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,368.11 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $319.78 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $39,161.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,722.67 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,999.52 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $422.78 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $421.68 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $573.77 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $50,875.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,754.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $100.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $16,556.68 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $207,585.98 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $47.40 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,801.86 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $15,648.05 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,814.34 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $19.78 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $21,230.64 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $990.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $166,534.92 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,156,888.58 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $8,884.13 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $148,313.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $363,709.20 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $937.42 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,223.03 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,795.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $770.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,116.01 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $1,488.23 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $716.16 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $1,444.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69,557.14 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,267.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,345.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,459.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $85,528.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,195.38 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,596.46 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,565.11 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,496.46 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $400.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $31,621.80 |
| 2220 | Library/Media Services | 611 | Copy supplies | $901.15 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $15.05 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $138.26 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,964.92 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $166,569.20 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,066.62 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $10,541.13 |
| 2220 | Library/Media Services | 652 | Audiovisual | $5,139.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $16,999.80 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $329.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $903.16 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $59,545.95 |
| 2220 | Library/Media Services | 930 | Reimbursement | $12.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $202,092.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,594.04 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $33,793.93 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,537.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $187.20 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $249.60 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $30.72 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $61.33 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $12,312.39 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,879.56 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,099.87 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.04 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $13,480.91 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,160.76 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $2,486.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,375.25 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $85,220.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $95,049.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $153,987.27 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,137.50 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $70.53 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.50 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $28.23 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $164.11 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $3,250.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $18,176.00 |
| 2240 | Academic Student Assessment | 432 | Technology Services | $1,186.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $51,872.00 |
| 2240 | Academic Student Assessment | 550 | Printing and Binding | $5.20 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $45,669.61 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $27.69 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $147.00 |
| 2240 | Academic Student Assessment | 645 | Workbooks | $334.65 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $1,976.65 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $182,089.50 |
| | | | Total: | $8,407,117.55 |