| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $568,072.95 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $8,811.11 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $700.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $255.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $26,062.50 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $2,576.34 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $59,109.28 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $280.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,918.45 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,400.26 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.81 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.70 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $34,951.68 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,664.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,541.55 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21.42 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.08 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2,017.85 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,041.68 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,625.03 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $4,200.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $408.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,362.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $8,700.50 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $17,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,277.17 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $533.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $566.39 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,409.69 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,165.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,328.46 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $681.98 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $777.51 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $925.76 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $16.00 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $20.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,950.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $317,050.20 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,419.56 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $21,992.35 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,784.30 |
| 2213 | Instructional Staff Training Services | 648 | Magazines | $84.96 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $199.45 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,828.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $171,918.28 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,300.88 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $81,542.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $309.67 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $350.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $200.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $199.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $17,917.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,632.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $124.95 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $382.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,530.75 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,462.91 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,002.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,170.03 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,647.77 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,573.26 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,188.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,398.45 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $595.42 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $303.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,589.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $22,722.44 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $123.75 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $12,781.97 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,752.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $87,509.59 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $39,973.75 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $44.57 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $136.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,867.22 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,840.07 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,315.63 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,285.35 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $321.72 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $7,380.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,880.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $6,639.57 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $85.96 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,670.69 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $88,666.77 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $53,845.67 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $33,319.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $453.40 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,040.42 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $477.19 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,281.33 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,711.50 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $123.90 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,430.93 |
| | | | Total: | $2,134,437.04 |