| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $248,588.76 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,434.60 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,939.66 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,064.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,370.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,790.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,319.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $110.16 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,656.55 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $17,086.73 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,794.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,178.67 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $750.64 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $4,629.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $41,582.57 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $525.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,180.94 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,992.68 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,562.98 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,727.31 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.75 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $129,116.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,848.81 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,402.49 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,932.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $39,404.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $332,123.52 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,086.05 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,212.01 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $161,177.17 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,589.65 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $16,167.52 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $632.83 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $558.23 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,165.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $7,400.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $3,566.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $48,715.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $253.98 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $676.48 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $2,773.06 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,303.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $293.76 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $703.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,996.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,152.45 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $22,377.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,085.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,951.50 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,250.00 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,289.81 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,277.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,862.59 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,558.94 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $345.08 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $132,125.64 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,932.40 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $2,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,348.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,860.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,153.82 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $73.44 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $10,660.15 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $8,512.43 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,175.30 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $202.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $39,493.82 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $14,125.40 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,516.20 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,411.00 |
| | | | Total: | $1,676,009.93 |