| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $379,997.17 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,172.80 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $69,764.45 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,759.80 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $7,227.50 |
| 2212 | Instruction and Curriculum Development Services | 142 | Subs Sal Non-CP | $390.49 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $69.83 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,225.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,333.64 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $136.80 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $268.80 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $52.44 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $103.04 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,576.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,513.79 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,649.40 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,087.36 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $23,429.26 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,560.68 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,950.63 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $213.21 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $944.70 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.41 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $183.47 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,924.77 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $493.58 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $37.78 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $4,198.64 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $334,966.12 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $5,966.82 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,400.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $480.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $114,138.03 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,052.42 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,983.30 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $48,832.88 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $146.88 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $322.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,148.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,582.98 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.34 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.01 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $17,565.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,856.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,935.57 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157.52 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $190.53 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $844.22 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.66 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $7.35 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $56,946.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $165,845.82 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $80,484.78 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $10,360.42 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56.16 |
| 2213 | Instructional Staff Training Services | 734 | Technology Software | $31,434.48 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,020.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $355.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $54,561.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $551,273.96 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,958.87 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $95,364.96 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $117.24 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $396.30 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $16,367.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $74,011.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $275.88 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $542.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,513.92 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $136.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $268.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,613.06 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,095.13 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,242.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,459.92 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $34,534.97 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,944.05 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,773.20 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $312.89 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,386.37 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $53.64 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $237.51 |
| 2220 | Library/Media Services | 611 | Copy supplies | $28.97 |
| 2220 | Library/Media Services | 619 | General Supplies | $670.03 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $30,252.12 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $647.26 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $747.20 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $25,281.91 |
| 2220 | Library/Media Services | 734 | Technology Software | $1,000.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $1,340.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,497.58 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $68,818.94 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,404.89 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $8,955.00 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $3,757.69 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,730.95 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,106.44 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $233.77 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.69 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $3,775.03 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,950.16 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $335.12 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $43.03 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $190.63 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $2.04 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $9.05 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $16,973.03 |
| | | | Total: | $2,760,009.67 |