| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $216,508.80 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $7,367.50 |
| 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 | $1,984.20 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,033.91 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,215.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $604.56 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $1,501.92 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $64.26 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $332.68 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,306.26 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $10,223.35 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,467.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,961.18 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $19,081.46 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,460.04 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,436.14 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,621.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,949.46 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $23,293.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,844.31 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $239.25 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26.33 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $15.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $34,083.54 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $252,045.72 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,956.42 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,298.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $145,298.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $9,622.67 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,904.10 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $198.27 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,672.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $7,550.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $2,962.12 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $40,772.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $128.52 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $519.70 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $2,558.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,881.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $195.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $726.38 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,197.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,106.04 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $17,351.59 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $711.77 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,025.52 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $646.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,433.41 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,278.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,494.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,015.36 |
| 2220 | Library/Media Services | 648 | Magazines | $628.23 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,794.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $112,992.60 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,699.67 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $2,790.00 |
| 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 | $1,859.16 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,001.28 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $39.78 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $207.98 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $9,061.68 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $7,452.17 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $237.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,527.76 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $256.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $32,076.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,900.97 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $82,387.99 |
| | | | Total: | $1,392,787.46 |