| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,049,733.51 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $17,193.73 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $1,383,282.42 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,235.44 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $102,104.37 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $100,094.83 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $5,463.44 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $363,428.98 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $12,833.74 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $9,980.08 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,351.34 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $139,049.68 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $4,593.87 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,771.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $252,142.53 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58,968.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,612.26 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,979.39 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $121,524.03 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $162,878.14 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $406,267.57 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,876.27 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,332.21 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136,465.70 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $59,068.18 |
| 2212 | Instruction and Curriculum Development Services | 434 | Electrical Services | $14,429.00 |
| 2212 | Instruction and Curriculum Development Services | 439 | Oth Equip & Veh Svcs | $39,944.95 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $1,739.72 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $14,535.25 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $29,736.42 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,680.61 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $76,586.30 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $297,281.03 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $503.35 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,337,836.52 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,385.72 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $89.50 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $600.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,342,952.79 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $23,540.09 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,110.42 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $498,631.32 |
| 2213 | Instructional Staff Training Services | 124 | Unused Leave for Noncertified Staff | $6,538.85 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,934,857.75 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $179,337.81 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,396.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $7,998.02 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $516,298.03 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $18,440.36 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $12,849.38 |
| 2213 | Instructional Staff Training Services | 222 | Dental Insurance - Noncertified Personnel | $604.07 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,988.74 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $1,518.28 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,181.09 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $432,045.15 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101,500.72 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,321.56 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,736.22 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $168,842.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $401,683.91 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $661,276.33 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,307.48 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,560.14 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,015.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $15.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3,323.13 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $25,197.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $934,351.62 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $381,772.30 |
| 2213 | Instructional Staff Training Services | 441 | Film/Video Services | $600.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $18.62 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $265,402.08 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $5,129.07 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $26,352.41 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $450.00 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $97,076.74 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $238,326.25 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,159.33 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $11,040.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $154,490.88 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,533,850.33 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $15,605.25 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,831.58 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,541.45 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $97,311.42 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $6,948.78 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $433,806.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $11,275.79 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $9,394.31 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $22.78 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,804.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $93.48 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $67.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227,822.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,049.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,220.17 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $516.33 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $109,378.84 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,647.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $361,766.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,312.51 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $7,303.15 |
| 2220 | Library/Media Services | 431 | Nontechnology Serv | $9,639.00 |
| 2220 | Library/Media Services | 438 | Other Building & Groundskeeping Services | $1,120.00 |
| 2220 | Library/Media Services | 490 | Other Purchased Property Services | $7,425.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $34,358.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $553,831.01 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $543.51 |
| 2220 | Library/Media Services | 648 | Magazines | $245.40 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $161,950.28 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,159,378.65 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $907.07 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $15,490.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $740.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $361,556.81 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,056.46 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,471.23 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $11,537.30 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $396.64 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $29,621.07 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $1,230.40 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,023.89 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,286.10 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,445.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,779.26 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $239,352.92 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $484.36 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $178,349.29 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $23,632,350.95 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $771,967.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $77,935.00 |
| 2230 | Instruction-Related Technology | 736 | Machinery | $42,510.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $97,252.25 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $72,924.54 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,609.63 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $2,178.48 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $321.96 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $269.28 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $244.68 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $204.07 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,513.55 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,289.46 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,575.89 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,070.16 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,464.69 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,662.33 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $2,299.36 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,272.40 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $484.36 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $100,847.70 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $155,814.75 |
| | | | Total: | $54,867,562.44 |