| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $703,842.64 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $6,999.18 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $179,810.04 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $20,725.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,126.19 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $61,316.34 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $139.46 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,959.12 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $86.41 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,246.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,198.10 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,339.01 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,651.88 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $48,309.15 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,165.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,757.36 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,787.25 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,718.90 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,366.84 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $793.18 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $2,917.55 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,429.93 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $5,819.80 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $47,454.12 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,610.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,941,601.25 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $7,907.52 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $23,204.43 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $8,003.70 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,383.60 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $238,837.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $29,210.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $25,649.24 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.04 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,673.52 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $227,877.44 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $540.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $134,022.86 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,344.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,769.94 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $413.94 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $144,308.13 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $177,736.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $227,422.82 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,368.69 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,537.94 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,213.67 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $53,725.73 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $428,051.18 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $65,029.47 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $660.40 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $42,997.18 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $194.70 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $10,950.82 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $250.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $67,524.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,135,441.53 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $10,671.14 |
| 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 | $16,860.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $149,258.99 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $18,999.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $143,965.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $364.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,429.28 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $105.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,083.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,624.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,407.15 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,200.07 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $70,061.26 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,964.64 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,483.93 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,227.81 |
| 2220 | Library/Media Services | 439 | Oth Equip & Veh Svcs | $553.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $11,194.66 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.73 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,357.53 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $105,206.25 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $53.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $85.30 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,783.45 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $10,035.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $141.00 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $99.96 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $1.90 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $583.48 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $136.46 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $621.97 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,035.49 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $9,240.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,453.17 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $10,143.99 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,423.30 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $11,219.00 |
| | | | Total: | $7,251,845.59 |