| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,450,515.80 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $7,711.28 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $1,173,638.55 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.17 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $146,121.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $2,465.60 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,248.30 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $83.30 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $6,033.35 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $413,685.88 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $12,643.06 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $10,837.52 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,051.58 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $113,883.22 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $3,530.76 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,061.19 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $279,596.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,164.52 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71,321.85 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,640.57 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $146,307.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $146,689.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $464,943.80 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,838.90 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,277.38 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109,597.51 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $234.50 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $35,904.00 |
| 2212 | Instruction and Curriculum Development Services | 439 | Oth Equip & Veh Svcs | $47,715.38 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $1,399.90 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $24,963.72 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $52,514.47 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $11,093.10 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $381.51 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $42,364.45 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,725,440.47 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,934.09 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $107.88 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,875.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $4,776,849.01 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $3,533.60 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,273.90 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $136,149.86 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,630,955.59 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $96,219.34 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,395.92 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $6,981.53 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $423,261.55 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $17,648.70 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $12,398.57 |
| 2213 | Instructional Staff Training Services | 222 | Dental Insurance - Noncertified Personnel | $183.88 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $185,132.60 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $393.24 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $361.42 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $380,816.91 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $90,205.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,079.17 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,409.66 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $143,033.39 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $352,063.53 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $601,538.97 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $295.08 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,369.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,014.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,102,121.66 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $331,231.83 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $60.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $273,355.03 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $186.90 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $4,861.12 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $6,158.20 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $47,612.82 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $37,736.72 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $103,952.90 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,901.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $141,448.27 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,656,298.68 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,461.49 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $42.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $17,893.33 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $6,932.34 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $430,709.71 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $11,045.50 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $9,271.30 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $11.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $9.75 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227,614.96 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,233.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.03 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $109,654.26 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $376,015.72 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69.17 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $243.05 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $5,957.23 |
| 2220 | Library/Media Services | 619 | General Supplies | $51,270.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $561,109.44 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $153,799.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $673,385.78 |
| 2220 | Library/Media Services | 655 | Instruments | $2,846.34 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $430.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $357,041.45 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,061.81 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $981.66 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,614.48 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $347.03 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $26,597.45 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $1,079.01 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $940.72 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,983.24 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,141.23 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $65.49 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,460.99 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $9,600.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $224,274.96 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $440.11 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $482,467.26 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $96,296.21 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $79,802.57 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,880.50 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,925.52 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $291.47 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $254.51 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $7,913.28 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $243.10 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.08 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,274.63 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,289.86 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,804.35 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,123.60 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,981.00 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39.69 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,135.99 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $2,276.94 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30.18 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,853.56 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $440.11 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $459,360.21 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $230,672.25 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $11.16 |
| | | | Total: | $29,088,215.99 |