| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,057,189.03 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $46,404.24 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $40,170.73 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $80.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $40,783.75 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $325.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $2,205.48 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,166.65 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,499.14 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $324,297.98 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $2,230.24 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $2,935.91 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $187,411.86 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43,830.25 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.68 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.87 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $187,291.36 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208,462.37 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $326,464.07 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $166.60 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $183.44 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226.08 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $466.71 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $45,300.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $26,228.58 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $2,258.57 |
| 2212 | Instruction and Curriculum Development Services | 616 | Health, First-Aid & Hygiene Supplies | $13.47 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $3,771.96 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $5,807.71 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $6,309.45 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $4,567.97 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $1,613.07 |
| 2212 | Instruction and Curriculum Development Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $135.91 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $7,078.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $358,875.04 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $4,135.06 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $2,810.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $81,001.25 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $3,262.47 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $300.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $4,250.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $212,946.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $8,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,595.50 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,195.83 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $23,836.88 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $234.00 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $312.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,386.68 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,447.40 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,144.19 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.46 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $43,364.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,496.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,142.30 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,085.63 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $406.46 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,482.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $66,301.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $77,142.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $190,085.14 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $221.89 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $6,956.29 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $15,219.28 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $25.97 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $202.45 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $72,507.89 |
| 2213 | Instructional Staff Training Services | 656 | Machinery/Machines | $100.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $448.13 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $157,113.54 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,274,829.03 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $710.63 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $15,561.97 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $439,533.18 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $966.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,041.60 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,050.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $770.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $159,961.60 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,123.20 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $1,497.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $106,013.90 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $742.30 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $1,484.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76,566.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,906.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,610.34 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,457.14 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $78,672.81 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $132,433.06 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,304.03 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $550.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,198.61 |
| 2220 | Library/Media Services | 530 | Communication Services | $39,786.25 |
| 2220 | Library/Media Services | 611 | Copy supplies | $732.43 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42.23 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,218.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $143,881.55 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $301.74 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $28,058.53 |
| 2220 | Library/Media Services | 652 | Audiovisual | $348.67 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $16,688.40 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $542.56 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,425.35 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $315,963.65 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $198,482.08 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,753.73 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $195,512.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,820.83 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $22,635.00 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $144.30 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $213.20 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $187.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $12,327.94 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,882.99 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,103.26 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,830.47 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $10,620.15 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,275.23 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $14,736.71 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,999.77 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,031.72 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $20.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $64,295.58 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $5,810.99 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $16,460.80 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $602.50 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $37.21 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $18.09 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17.01 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $177.17 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $20,697.90 |
| 2240 | Academic Student Assessment | 432 | Technology Services | $1,250.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $24,526.75 |
| 2240 | Academic Student Assessment | 645 | Workbooks | $300.00 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $286.94 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $194,846.50 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $28,730.00 |
| | | | Total: | $9,999,177.02 |