| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $175,338.59 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,300.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $930.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $18,238.80 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,605.10 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,689.10 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,494.63 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,473.78 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,607.28 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $37.74 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $563.08 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $329.06 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.99 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $150.99 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $466.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $527.48 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,329.56 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,775.67 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $1,835.43 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $751.42 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,244.50 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $983.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $657.76 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $15,959.15 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $55,064.36 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,132.76 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $4,525.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $41,034.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,765.24 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $570.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,920.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,126.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $965.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,966.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.57 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,971.64 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $105.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,258.26 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,336.65 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $26.86 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $400.96 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.57 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $277.36 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,371.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,372.75 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $93.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,067.82 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $35,999.99 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $100.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $750.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,515.07 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,334.83 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $546.00 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,093.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,507.97 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $0.60 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,980.00 |
| 2230 | Instruction-Related Technology | 438 | Other Building & Groundskeeping Services | $2,911.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $50.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $388.99 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $498.33 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $809,459.06 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $13,550.88 |
| | | | Total: | $1,426,340.61 |