| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $663,095.28 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,440.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,225.76 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $8,234.64 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $53,299.96 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,249.88 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $695.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $65,161.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,242.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $42,521.36 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,759.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,567.30 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $751.33 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $60,244.44 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $55,635.95 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $375.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,278.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,228.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,320.39 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,875.54 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $52.26 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.96 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,193.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,659.27 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $411.40 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $320.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $64,378.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $381,172.37 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,115.72 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $5,225.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,334.56 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,250.08 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,105.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,150.61 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,500.31 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $23,709.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,269.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135.66 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,028.63 |
| 2220 | Library/Media Services | 619 | General Supplies | $365.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,800.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,737.34 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $13,620.72 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $82,519.30 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,175.45 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $337,871.45 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $409.73 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,985.31 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,200.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $47,817.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,084.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,597.25 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,099.90 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,479.10 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $12,123.64 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,886.31 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $233,430.23 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $731.77 |
| | | | Total: | $2,596,688.50 |