| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $93,547.77 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.58 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $176,932.93 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,416.56 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $3,631.52 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,375.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $515.70 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $67.50 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $1,237.68 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $162.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,886.42 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,376.61 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,404.08 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,667.11 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,251.33 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,294.00 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,246.52 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,932.64 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,274.03 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $759.61 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $416.11 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,450.01 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $23,000.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $97,536.96 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $135.97 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $50.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $40,555.60 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,466.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $20,583.34 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $593.10 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $77.70 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,948.50 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,326.72 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.96 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.66 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,682.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,137.83 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,907.80 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29.13 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,300.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $85,716.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,644.34 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,540.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $184.40 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,649.45 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $72,699.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,995.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $64,841.30 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $505,960.77 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,610.08 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $15,378.80 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,200.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $2,612.88 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $41,270.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $432.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $481.32 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,279.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $63.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,022.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,489.23 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,943.91 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.59 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,326.04 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $440.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,623.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,024.51 |
| 2220 | Library/Media Services | 619 | General Supplies | $18,385.85 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $28,518.91 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $67.20 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $495.48 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.64 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,660.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,200.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $118.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $504,379.72 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $108,487.17 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $200.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $25,300.50 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.00 |
| | | | Total: | $2,293,033.25 |