| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,243,172.27 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $319,143.84 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $4,298.20 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $6,554.16 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $40.68 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $128,340.09 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $15,838.16 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $62,796.04 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $25,091.95 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $6,410.75 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $118,471.89 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,132.93 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,186.00 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $123.31 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,676.45 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,950.91 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $540.00 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $51.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85,414.71 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,973.55 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,038.87 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,452.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $53,044.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,602.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,690.87 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,313.26 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,343.63 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,098.67 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6,039.55 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1,440.05 |
| 2212 | Instruction and Curriculum Development Services | 436 | Office Machine Svcs | $6,219.62 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $1,387.64 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $5,675.69 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,227.84 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,496.38 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,098.95 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $900.00 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $2,477.65 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $249.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $12,582.01 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $340.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,378,995.38 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $6,146.40 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.92 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $835.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $31.70 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $278,441.91 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,280.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $23,711.34 |
| 2213 | Instructional Staff Training Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,079.45 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $9,660.91 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $200,119.34 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $1,081.20 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,115.00 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $189.36 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98,426.02 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,018.46 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.32 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.02 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $92,314.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81,748.48 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,714.93 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67.61 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7,091.18 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.99 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $153,349.81 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $295,518.94 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $53,758.22 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $87.10 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $27,346.84 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $249.95 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,651.57 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $129,664.63 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $966,604.54 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.28 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,292.70 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $45,474.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,055.43 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $35,338.70 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $8,580.70 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $152,755.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $771.97 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,522.50 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $164.20 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $449.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,885.43 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $8.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,920.15 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,013.45 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $933.55 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.33 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $55,449.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,353.85 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,228.83 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $4,368.88 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $94.21 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $298.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $26,586.14 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $140.13 |
| 2220 | Library/Media Services | 611 | Copy supplies | $111.93 |
| 2220 | Library/Media Services | 619 | General Supplies | $8,226.61 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $180,038.46 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $18,414.81 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,203.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $142,894.52 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $2,918.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $744.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $128,247.66 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $6,868.64 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,692.36 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $6,410.30 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $449.10 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,885.43 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2230 | Instruction-Related Technology | 215 | Long-Term Disability Insurance - Certified Personnel | $862.80 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $8.64 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,661.94 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,025.78 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $10,900.26 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,793.12 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $602.07 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $320.08 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $387.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $135,936.87 |
| 2230 | Instruction-Related Technology | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,734.00 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $86,641.31 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,636.22 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $40,429.70 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $1,317.15 |
| 2240 | Academic Student Assessment | 150 | Overtime Salaries - Noncertified | $188.70 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $8,077.94 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $785.94 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $9,632.32 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $71.31 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $157.44 |
| 2240 | Academic Student Assessment | 228 | Vision Insurance - Noncertified Personnel | $15.12 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,506.64 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.18 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,060.14 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,417.38 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $454.54 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $396.51 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,480.75 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,741.91 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $168.49 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $405.71 |
| 2240 | Academic Student Assessment | 436 | Office Machine Svcs | $38.96 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $34.41 |
| 2240 | Academic Student Assessment | 611 | Copy supplies | $705.38 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $57,129.24 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $3,423.92 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $555,554.10 |
| 2240 | Academic Student Assessment | 810 | Fees | $2,243.16 |
| | | | Total: | $8,491,188.93 |