| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $409,030.65 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $8,085.58 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $49,503.66 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $3,678.16 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $26,880.42 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,290.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $67,133.10 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,933.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,303.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,385.41 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,734.13 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.46 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $24,724.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,114.26 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,528.47 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,730.61 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,062.91 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $6,844.89 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $90.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $2,543,191.67 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $11,392.41 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,805.05 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $36,151.85 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $71,660.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $1,017.84 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $759.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $84,898.58 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $11,812.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,110.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $405,431.10 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,854.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $155,748.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,424.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,730.22 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $872.38 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $162,608.99 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,392.77 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $269,743.63 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,401.30 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,330.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,632.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $113,896.17 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $9,655.05 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $406.81 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $38,763.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $779.42 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,622.89 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $2,487.96 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $158,169.41 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $35,552.87 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $49,557.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $119,214.73 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,831,083.99 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $177,025.73 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $381,512.60 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,770.92 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $224,542.00 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $1,406.90 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $3,923.98 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $160,402.00 |
| 2240 | Academic Student Assessment | 124 | Unused Leave for Noncertified Staff | $1,384.23 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,696.56 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,240.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $49,272.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $13,603.53 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,181.50 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,779.03 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,287.06 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $14,083.28 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,139.20 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,438.24 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $12,088.33 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,405.55 |
| 2240 | Academic Student Assessment | 438 | Other Building & Groundskeeping Services | $266,632.12 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $10,439.69 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $46,732.83 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $465,224.70 |
| | | | Total: | $8,914,794.58 |