| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $165,825.04 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $47,617.50 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $4,432.50 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $77,413.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,865.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,485.05 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,985.40 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $698.21 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $192.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,400.10 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,385.27 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,249.00 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $64.83 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $975.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $8,144.93 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $1,100.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $251.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $411.60 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,647.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $17,820.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $40,363.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $308,250.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $107,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,375.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $16,069.34 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,929.22 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,128.64 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,731.65 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,574.37 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,148.69 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61.25 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $55.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,799.88 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $101.65 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.27 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $40,465.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,765.79 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,354.85 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $99.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $26,894.58 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,867.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $110,339.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $64,513.63 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,796.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,395.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,495.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,073.82 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $952.72 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,032.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,821.08 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $530.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $318.60 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,542.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $28,943.54 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $54,840.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $6,669.01 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $6,200.19 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,204.00 |
| | | | Total: | $1,473,491.44 |