| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,889,772.21 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $15,630.98 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,008.24 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $1,183,338.82 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $729.86 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $186,243.87 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $34,500.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $5,512.72 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $313,411.31 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $10,000.56 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $10,923.18 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,149.52 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $114,081.95 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $2,952.06 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,221.06 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $243,489.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,883.42 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,533.02 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,197.27 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $104,652.48 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $111,726.23 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $398,064.67 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,425.51 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37,512.16 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112,524.35 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $269.50 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $245,172.00 |
| 2212 | Instruction and Curriculum Development Services | 439 | Oth Equip & Veh Svcs | $37,822.49 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $577,788.37 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $1,552.08 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $13,340.16 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $497.47 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $9,913.60 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,087,703.06 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $211,952.26 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $898,682.77 |
| 2212 | Instruction and Curriculum Development Services | 655 | Instruments | $4,534.30 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $324.31 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $97.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $3,897,624.76 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,118.99 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $56,101.43 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $795.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $195.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,193,295.47 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $72,644.22 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,396.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $6,922.45 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $409,786.23 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $10,157.99 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $11,079.63 |
| 2213 | Instructional Staff Training Services | 222 | Dental Insurance - Noncertified Personnel | $114.00 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,599.57 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $153.90 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $168.36 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $360,307.17 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84,231.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,953.81 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,929.48 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $95,341.89 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316,752.53 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $582,883.96 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,797.16 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,236.08 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,846.34 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $23,686.11 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,950,796.85 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $557,381.45 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $331,022.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $83,628.70 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $23,530.52 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $119,216.76 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $1,250.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $127,678.61 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,622.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,525.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $75,194.47 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,298,368.47 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $21,060.75 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.22 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,247.77 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $169.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $203,810.67 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $6,630.89 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $404,075.24 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $8,771.59 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $9,535.63 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $55.63 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,094.03 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $23.35 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $25.42 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $209,043.46 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,892.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $590.37 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.08 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,023.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $334,519.97 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $118.50 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,103.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,874.04 |
| 2220 | Library/Media Services | 530 | Communication Services | $555,580.67 |
| 2220 | Library/Media Services | 619 | General Supplies | $28,408.29 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $958,480.89 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $212,775.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $299,449.80 |
| 2220 | Library/Media Services | 655 | Instruments | $2,699.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $312,908.73 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $9,000.00 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $602.34 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $37,934.16 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $840.41 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $912.67 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,924.95 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,418.06 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,605.76 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $1,900.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $8,210.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $224,314.11 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,301,080.01 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $68,952.39 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $15,514.40 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $500.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $99.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $3,695.40 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $181.80 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $33.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $45.90 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $51.72 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,622.63 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $847.23 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $837.29 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.82 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,219.06 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,898.93 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $463.10 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39.50 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,577.77 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $8,132.20 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $79,519.02 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $223,450.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $5,805.00 |
| | | | Total: | $31,547,054.82 |