| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $377,778.70 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $21,579.20 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,321.33 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,754.48 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $26,712.72 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $352.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,582.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,749.04 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $24,476.75 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,440.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $700.69 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,500.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $468,789.78 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $876.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $8,619.16 |
| 2213 | Instructional Staff Training Services | 124 | Unused Leave for Noncertified Staff | $0.14 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $18,112.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $43,900.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $59,581.17 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,175.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $744.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,412.89 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,282.14 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.05 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.64 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $35,505.31 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,888.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,251.24 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.11 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $98.29 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $111.34 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $185.20 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $99,378.93 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $73,200.94 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $78,080.02 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $61.19 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $102.12 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $12,622.27 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61.40 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,100.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $125,692.62 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $437,712.56 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $4,332.76 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,753.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,113.49 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $56,163.54 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $310.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $23,837.63 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $130.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $744.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,717.52 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $147.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,017.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,552.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,881.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.92 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $28,712.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,263.22 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $783.54 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $93.37 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $124.27 |
| 2220 | Library/Media Services | 619 | General Supplies | $20,080.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $71,233.71 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,096.53 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $91,016.43 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $38,121.15 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,360.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $3,920.36 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $85.95 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,214.28 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,219.51 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,532.28 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $592.21 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,746.14 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,445.53 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $155.24 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $66.55 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $14,360.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $562,831.76 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $342,410.50 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $925.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,231.81 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $15,128.00 |
| | | | Total: | $3,695,646.76 |