| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $174,802.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $1,051.68 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $10,740.10 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $4,800.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 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 | $16,721.58 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $182.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $755.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $176.64 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,912.48 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,785.99 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $298.09 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,242.24 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,603.99 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,793.73 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,849.75 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $787.25 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $600.86 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $624.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $178,702.38 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $575.03 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $62.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $986.16 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $50,009.07 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,350.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $14,165.50 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,577.75 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $1,074.42 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $14,710.10 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $160.65 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,983.35 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,507.43 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.86 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,824.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,438.92 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,977.91 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $107.33 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.43 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $295.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $56,394.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,160.13 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $385.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $76,129.32 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $13,475.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $75,951.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $513,527.84 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,701.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $25,681.40 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,935.09 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $2,887.92 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $489.60 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $825.12 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,722.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,652.99 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,502.07 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.21 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,082.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,702.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,415.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $13,405.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,616.21 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $933.47 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $49.99 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,261.46 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,200.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $74,130.90 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $63,851.99 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $159,829.60 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,640.00 |
| | | | Total: | $1,972,196.41 |