| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $335,508.31 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,109.73 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $31,795.62 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,528.31 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,801.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $22,143.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $822.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,272.44 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,281.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,957.05 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $4,682.64 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $838.57 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,495.62 |
| 2212 | Instruction and Curriculum Development Services | 734 | Technology Software | $9,257.50 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,433.44 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $406.59 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $68,503.57 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $690.90 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $270.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $38,425.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $880.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $2,275.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $98,325.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $10,425.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,633.83 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,954.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $857.75 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.60 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $14,639.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,967.54 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,909.33 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $905.07 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,098.81 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,253.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,777.10 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $119,869.82 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,555.20 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $925.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,083.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $0.30 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,054.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $513,733.06 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,992.90 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $390.60 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,424.35 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $69,421.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,612.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,393.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.22 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.66 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $31,948.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,848.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.90 |
| 2220 | Library/Media Services | 432 | Technology Services | $19,900.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,516.89 |
| 2220 | Library/Media Services | 611 | Copy supplies | $486.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $14,056.04 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $100,594.66 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $1,999.00 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,405.46 |
| 2220 | Library/Media Services | 648 | Magazines | $1,798.81 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,514.78 |
| 2220 | Library/Media Services | 652 | Audiovisual | $28.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $13,177.88 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $369.50 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $9,840.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $257,456.70 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $70.85 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $472,897.37 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $34,735.00 |
| 2240 | Academic Student Assessment | 432 | Technology Services | $34,819.60 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $40,874.10 |
| | | | Total: | $2,698,274.33 |