| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $490,015.30 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,963.95 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $41,636.51 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $261.82 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,575.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $236.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $36,101.93 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $2,746.98 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $294,002.90 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,140.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $41,639.67 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $658.91 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $50.63 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,993.51 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,989.62 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,784.55 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.22 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $58,129.62 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,430.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,371.15 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.43 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,002.81 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8,443.71 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $518.59 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $125.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $7,296.66 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $93.77 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,529.95 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $60.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $14,665.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $400.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $89.04 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $139,509.47 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,769.56 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,250.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $99.46 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $8.31 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,473.03 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,981.32 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.48 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.35 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $10,120.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,245.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,252.24 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.29 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $597.94 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,455.37 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $68.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $40,921.96 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $145,509.04 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $4,325.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $94,302.97 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $5,509.40 |
| 2213 | Instructional Staff Training Services | 623 | Diesel. | $289.50 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $297.17 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $19,092.73 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $1,362.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,265.15 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,785.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $205,076.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $677,378.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $109,627.06 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,113.39 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $817.95 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $194.99 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $41,116.31 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,362.27 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $22,457.49 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $92,689.38 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $642.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,301.18 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $273.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,636.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,672.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,648.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,788.87 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $50,717.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,562.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,902.30 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $8,147.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,428.21 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,319.10 |
| 2220 | Library/Media Services | 611 | Copy supplies | $11.30 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,277.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $168,049.79 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $4,491.53 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $329.84 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $976.17 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10.68 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $55,366.27 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $173.65 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $332,909.70 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,701.27 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $6,379.61 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $803.50 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,427.45 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $22,198.47 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $29,400.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $4,159.80 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $63.91 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $50,666.37 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $375.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,266.24 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,231.49 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,689.55 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,072.64 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,307.93 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,068.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,965.20 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $901.48 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $4,063.73 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $97,791.83 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $176,670.19 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $303.86 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $13,200.57 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $3,075.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $11,183.72 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $174.40 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $23,179.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $152.13 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $509.73 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $38.69 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $13,000.82 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,041.10 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $868.74 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.16 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $14,919.34 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,306.86 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.70 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2,251.54 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $142.14 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $32,145.31 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $3,199.50 |
| 2240 | Academic Student Assessment | 550 | Printing and Binding | $700.00 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $283.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $24,865.68 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $87,500.00 |
| | | | Total: | $4,393,556.75 |