| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $174,158.00 |
| 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 | $2,075.37 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,475.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $675.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,451.19 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,444.19 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,094.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,936.53 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $252.15 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,790.92 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $8,362.56 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,110.85 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $4,153.78 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $770,384.34 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $11,006.85 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,375.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,184.17 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $65,750.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $780.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $103,891.86 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,025.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,933.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $23,962.59 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,431.85 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,853.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $33,898.67 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,570.64 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $11,982.09 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,952.78 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,825.44 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $448.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $34,299.45 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $607.58 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $490,437.22 |
| 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 | $7,137.51 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $191,156.31 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,050.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,940.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $7,562.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $66,995.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,031.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,991.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,013.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,099.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,829.73 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $13,529.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,084.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,226.83 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,857.68 |
| 2220 | Library/Media Services | 611 | Copy supplies | $74.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $31,490.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $44,775.10 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $285.17 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $476.27 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,316.52 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $99.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $95.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $122,198.00 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $2,333.52 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $950.36 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,680.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $380.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,518.44 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,790.15 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,821.87 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $8,247.34 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,464.67 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $200,284.69 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $248,920.42 |
| 2240 | Academic Student Assessment | 810 | Fees | $259.50 |
| | | | Total: | $3,179,856.00 |