| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $749,363.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,624.21 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $168,716.68 |
| 2212 | Instruction and Curriculum Development Services | 195 | Salary for Disabilities on Self Insurance | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $47,516.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $218.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,946.64 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,084.12 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $29,066.78 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,961.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,118.35 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,432.20 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $39,725.83 |
| 2212 | Instruction and Curriculum Development Services | 336 | Medical Services | $92,217.91 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,021.65 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,393.33 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $975.85 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $101,700.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $487.05 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $11,750.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $19,734.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,460.00 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $231.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,187.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $8,330.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $33,443.25 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $26,013.32 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,669.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,092.42 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $532.33 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.61 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $12.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,930.75 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,458.69 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14.28 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.05 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $77.04 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $19,550.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,175.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,299.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $43,972.90 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $705.74 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $173,298.02 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $820,172.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $64,945.87 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $79,980.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $436.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,002.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,161.94 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $35,000.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,555.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,634.28 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $5,114.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $322.90 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $79.00 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $26.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $15,458.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $116,828.84 |
| 2220 | Library/Media Services | 648 | Magazines | $410.25 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $10,343.66 |
| 2220 | Library/Media Services | 652 | Audiovisual | $169.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $121,910.72 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,377.57 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $4,436.78 |
| 2220 | Library/Media Services | 930 | Reimbursement | $20.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $430,990.81 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $249.98 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $12,480.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $63,355.20 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $312.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,498.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,431.33 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,191.42 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,965.89 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $817.88 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $7,417.28 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $75.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,245.91 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,197,320.33 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $262.27 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $27,213.09 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $10,258.61 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $54.00 |
| | | | Total: | $6,084,100.27 |