| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,080,886.02 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $208,099.94 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $200.52 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $12,716.45 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $647.68 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $165,858.98 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $9,954.90 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $56,454.95 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $23,014.55 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $5,796.39 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $114,647.35 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,125.84 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,382.96 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $122.89 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $1,766.98 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,918.15 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $178.36 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $848.00 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $37.47 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78,016.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,241.78 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,267.72 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,869.05 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $44,200.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,098.14 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,572.14 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,091.11 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,246.16 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,897.18 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5,575.17 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $921.99 |
| 2212 | Instruction and Curriculum Development Services | 436 | Office Machine Svcs | $6,394.71 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $2,053.97 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $2,778.71 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $584.55 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $2,731.02 |
| 2212 | Instruction and Curriculum Development Services | 616 | Health, First-Aid & Hygiene Supplies | $21.87 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,286.69 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $199.82 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $874.50 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $1,546.78 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $208.70 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $10,557.05 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $250.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,320,569.79 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $5,115.99 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,150.38 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,702.32 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $992.56 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $2,789.34 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $693,612.40 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $900.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $19,408.48 |
| 2213 | Instructional Staff Training Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,660.40 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $10,145.52 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $197,936.76 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $1,176.40 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,231.25 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $214.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120,452.44 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,168.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $290.27 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.92 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $67,273.40 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $134,522.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $201,239.10 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.97 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203.55 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7,919.91 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $19.74 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $93,348.10 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $388,929.11 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,735.08 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $25.96 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $47,241.05 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $50.00 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $4,105.60 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $199.95 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,495.69 |
| 2213 | Instructional Staff Training Services | 734 | Technology Software | $40,447.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7.53 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $119,889.44 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $777,386.61 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $15,070.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,374.68 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.70 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $20.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,432.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $38,860.62 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $901.32 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $21,600.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $30,768.89 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $8,239.41 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $148,982.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $817.70 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,357.50 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $173.16 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $407.58 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,061.39 |
| 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 | $51,831.73 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,121.97 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $806.97 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.73 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $26,576.15 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,159.10 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,928.71 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,572.58 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $81.29 |
| 2220 | Library/Media Services | 530 | Communication Services | $16,449.20 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $49.42 |
| 2220 | Library/Media Services | 611 | Copy supplies | $17.79 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $504.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $8,940.33 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $148,422.04 |
| 2220 | Library/Media Services | 648 | Magazines | $1,043.96 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $25,385.28 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,724.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $110,197.00 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $552.72 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $833.65 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $119,201.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $5,960.05 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,152.06 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $5,960.05 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $407.58 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,061.39 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2230 | Instruction-Related Technology | 215 | Long-Term Disability Insurance - Certified Personnel | $882.72 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $8.64 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,615.22 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,780.98 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $10,105.82 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,715.09 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $557.92 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $162.50 |
| 2230 | Instruction-Related Technology | 550 | Printing and Binding | $1,529.29 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $227.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $710,738.79 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $91,084.27 |
| 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 | $53,078.20 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $6,883.20 |
| 2240 | Academic Student Assessment | 150 | Overtime Salaries - Noncertified | $36.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $4,465.76 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $815.16 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $8,549.13 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 2240 | Academic Student Assessment | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,290.92 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $769.65 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,486.94 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,517.11 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $364.56 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $900.21 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,718.40 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,349.06 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $223.20 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $431.99 |
| 2240 | Academic Student Assessment | 550 | Printing and Binding | $107.13 |
| 2240 | Academic Student Assessment | 611 | Copy supplies | $525.26 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $109,180.00 |
| 2240 | Academic Student Assessment | 616 | Health, First-Aid & Hygiene Supplies | $43.74 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $2,621.74 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $93,449.45 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $3,196.00 |
| | | | Total: | $8,520,138.44 |