| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $233,110.24 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,340.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $24,797.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,202.19 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,087.70 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,409.25 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,942.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,888.19 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $2,297.45 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,593.75 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $656.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $112.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $787.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,063.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $18,340.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,597.76 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $147.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,201.90 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,900.37 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $27,861.24 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $435.29 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $352,542.88 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,500.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $105,923.41 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,539.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $155.98 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,403.20 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $11.44 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,990.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,656.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,830.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,833.65 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,364.33 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,625.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,444.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,653.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $12,692.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,783.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,778.22 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $17,947.99 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $6,250.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $227,675.19 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $2,717.38 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $416.23 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $35,376.17 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $343.20 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,625.36 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,186.64 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $63.15 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $530.30 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $599.75 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $202.07 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,523.78 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $31,020.96 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $6,594.91 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,333.96 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,155.84 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $4,504.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $66,914.48 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $250.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,181.10 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $977.87 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $694.08 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,593.75 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,872.51 |
| | | | Total: | $1,559,893.62 |