| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $279,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,266.43 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,070.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,927.81 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,426.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $19,652.76 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,978.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,104.11 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $543.40 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $160.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $444.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $48,319.94 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,368.89 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,029.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $942.40 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,519.23 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,484.31 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $135.45 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,375.00 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $100.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,618.60 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,928.18 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $181.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $43,917.25 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $50.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $250,500.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,309.64 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,500.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $266.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,154.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,544.30 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,252.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.83 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $15,565.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,615.90 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,496.28 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $485.26 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $60.74 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,123.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $26,902.12 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $309.02 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $70,800.00 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $450.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $299,595.04 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,300.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $12,483.75 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $385.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $48,399.50 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,381.11 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $790.72 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,321.31 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,518.72 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,985.23 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,232.28 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,372.71 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,290.47 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $138.65 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $598.54 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $13,881.83 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $33,150.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $368,765.40 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $667.03 |
| | | | Total: | $1,900,023.02 |