| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,254,658.59 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.84 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $16,676.09 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $161,840.08 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $84.10 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,398.30 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,380.75 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $607.02 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,095.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $75,590.22 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $538.20 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $2,637.65 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,492.84 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $92.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,665.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,696.04 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,987.57 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,569.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $78,259.19 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59,444.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,557.63 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,695.32 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,814.40 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,514.88 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5,391.43 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $53,434.04 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $6,335.86 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $937.68 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $26,944.15 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $5,638.96 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $97.00 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $23,794.60 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $543.49 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $8,081.17 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,272.36 |
| 2212 | Instruction and Curriculum Development Services | 733 | Technology-Related Hardware. | $7,027.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,469.90 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $287,160.45 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.88 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $5,556.12 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $2,514.99 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $8,919.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $183,339.31 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $27,239.50 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $85.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,483.49 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,548.46 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $34,900.30 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,795.21 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,041.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $47,932.32 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $155,673.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $87,037.94 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $25,878.76 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $22,692.07 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $4,221.40 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $125,818.56 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $37,300.79 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $104,291.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $2,066,111.44 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $8,941.32 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,507.88 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $43,213.94 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $472,640.13 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $183.84 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,582.45 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $13,445.25 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $2,076.93 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $759.50 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.69 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,200.16 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $207,238.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $585.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,411.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $260.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $125,556.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,364.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,571.35 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,149.84 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $114,224.77 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $212,889.77 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,064.29 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,365.86 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $18,031.48 |
| 2220 | Library/Media Services | 530 | Communication Services | $11,761.48 |
| 2220 | Library/Media Services | 580 | Staff Travel | $165.45 |
| 2220 | Library/Media Services | 611 | Copy supplies | $356.01 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $61.99 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $24.17 |
| 2220 | Library/Media Services | 619 | General Supplies | $16,669.56 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $291,693.43 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $883.55 |
| 2220 | Library/Media Services | 648 | Magazines | $2,066.35 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $41,164.86 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,736.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $73,309.19 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,617.72 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $125.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $721,529.48 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $9,699.62 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $843,536.56 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $2,958.06 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,785.85 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $5,706.75 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $28,545.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $150,005.86 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $9,556.20 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $68,004.38 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $270.00 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $982.21 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $105,198.98 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $305.70 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $318.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $52,156.68 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,198.13 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,540.28 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,287.72 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $56,427.28 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,743.62 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $59,677.80 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,991.67 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $14,202.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $641.47 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $27,369.72 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,630.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $2,256.50 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $48,173.04 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,102.50 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,052.56 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $713.88 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $22.11 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,400.67 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $71,754.50 |
| 2240 | Academic Student Assessment | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $148.85 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $64,132.50 |
| | | | Total: | $9,958,265.92 |