| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $484,785.74 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,649.38 |
| 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 | $5,235.12 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $42,784.33 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $41,491.20 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $463.32 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,978.70 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,245.01 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $33,909.43 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,974.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,124.86 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $634.54 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,335.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $17.91 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,780.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $900.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $56,400.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,731.16 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $872.61 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $303.80 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.05 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,215.15 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,874.83 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,130.14 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $368.83 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $261.95 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $500.55 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $42.08 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.21 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,523.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,540.61 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,940.45 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,867.03 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,775.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,864.33 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $137,916.35 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,172.77 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,632.62 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $150.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,526.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $137.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $739.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $37.18 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,796.75 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,823.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,119.13 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.75 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,554.22 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,657.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,200.97 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,246.39 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,015.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,691.51 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $230.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $22.39 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $200,116.23 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $138.35 |
| | | | Total: | $1,275,783.08 |