| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $746,515.23 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $7,450.80 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $10,577.17 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $29,688.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,563.34 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $88,798.44 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $349.60 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $704.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,486.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,339.48 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $47,706.29 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,731.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,099.14 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $11,000.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,173.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $17,692.75 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $11,250.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,599.99 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $81,498.32 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $945.77 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $108,226.10 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $10,863.60 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,604.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $9,843.24 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $26.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,445.30 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,924.20 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.52 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.14 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $9,002.40 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,683.05 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,988.20 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $196.08 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $266.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $323,482.64 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,935.03 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,859.44 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $137.50 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $82.60 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $840.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $28,168.82 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $24,857.13 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $306,857.71 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,808.72 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,589.40 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $51.09 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $613.36 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $40,376.26 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $133.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,079.30 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,462.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,410.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $563.77 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $18,336.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,412.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,918.65 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $153.49 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,530.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $29,800.29 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $85.96 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $17,812.30 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $99,681.95 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $476.39 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $4,758.69 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,280.20 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $60.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,739.49 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,576.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,607.16 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $22,590.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $80.25 |
| 2240 | Academic Student Assessment | 810 | Fees | $3,680.00 |
| | | | Total: | $2,550,202.89 |