| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,035,121.35 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $14,284.01 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $243,927.12 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $110.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,566.55 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $1,845.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $119,971.17 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $11,405.66 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $52,583.00 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,157.20 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $5,677.20 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $112,272.18 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $937.04 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,897.65 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $124.14 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,048.28 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,114.71 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $214.82 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $928.42 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $44.77 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,554.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,741.51 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,732.52 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,445.59 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $27,318.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,738.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,929.63 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,933.58 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,091.64 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,721.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5,061.49 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1,084.21 |
| 2212 | Instruction and Curriculum Development Services | 436 | Office Machine Svcs | $5,046.54 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $2,047.51 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $5,290.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $74.88 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,642.02 |
| 2212 | Instruction and Curriculum Development Services | 616 | Health, First-Aid & Hygiene Supplies | $39.06 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,251.67 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $4,860.50 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $864.50 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $569.56 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $25,528.94 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $250.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,267,327.45 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $2,625.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,638.42 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $5,020.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $16,555.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,340.15 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $929,486.22 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $19,512.03 |
| 2213 | Instructional Staff Training Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,569.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $9,405.40 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $177,998.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $1,134.03 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,145.29 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $205.59 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $131,251.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,694.72 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.11 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.44 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $50,650.33 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $143,904.09 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $215,471.43 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.38 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $145.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $9,327.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $81.71 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $12,016.55 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $210,673.79 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $2,072.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,100.68 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $53.64 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $34,556.86 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,111.54 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,122.05 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4.29 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $101,781.14 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $653,090.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $16,095.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,028.80 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $300.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $32,654.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $883.84 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $25,091.62 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $5,468.04 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $100,744.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $564.40 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,065.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $119.52 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $807.03 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.79 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $83.30 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $183.75 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $17.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,197.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,102.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,663.75 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $389.10 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $14,730.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,018.38 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,874.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,998.77 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $142.97 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,399.00 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $174.48 |
| 2220 | Library/Media Services | 611 | Copy supplies | $195.89 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $143.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,474.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $163,262.24 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $25,160.82 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $28,452.14 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,516.38 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $116,864.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $5,843.20 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,011.84 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $5,843.20 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $395.28 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,817.04 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2230 | Instruction-Related Technology | 215 | Long-Term Disability Insurance - Certified Personnel | $703.44 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $8.64 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,665.25 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,792.68 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $9,891.50 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,424.18 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $546.87 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $2,455.17 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $45,055.40 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $87,339.32 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $45,153.45 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $2,925.75 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $4,279.60 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $840.71 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $8,605.31 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $81.68 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.17 |
| 2240 | Academic Student Assessment | 228 | Vision Insurance - Noncertified Personnel | $19.10 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,799.53 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $654.76 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,994.70 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,401.99 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $390.18 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,472.01 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,104.18 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,045.19 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $185.87 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $398.64 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2240 | Academic Student Assessment | 550 | Printing and Binding | $456.54 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $39.96 |
| 2240 | Academic Student Assessment | 611 | Copy supplies | $102.36 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $82,667.93 |
| 2240 | Academic Student Assessment | 616 | Health, First-Aid & Hygiene Supplies | $18.87 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $3,380.20 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $10,234.86 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $109,977.79 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $490.00 |
| | | | Total: | $7,299,183.35 |