| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,103,392.04 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $13,101.30 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $148,647.32 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $1,444.80 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $10,259.11 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $1,183.70 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $5,075.38 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,291.90 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $91,845.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $927.12 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,559.44 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,917.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,117.74 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,450.18 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,210.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $71,618.93 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,849.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,593.53 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,882.69 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,217.21 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4,567.70 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $629.44 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $14,520.00 |
| 2212 | Instruction and Curriculum Development Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $298.06 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $9,423.52 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $44,748.25 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,860.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $17,600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,416.67 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,088.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $955.68 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.62 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.06 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $257.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,529.84 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $266.66 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $267.23 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $10.71 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $116,227.73 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $855.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $38,345.14 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $100.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,968.01 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $13,082.78 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $18,486.57 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,476.56 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $2,134.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $68,887.42 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $468,732.51 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,021.65 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $180,271.34 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $15,671.52 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $5,906.91 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,561.79 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,700.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,433.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $66,995.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $561.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,410.26 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $613.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,250.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,840.77 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,652.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,959.09 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $30,866.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,211.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,709.94 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,981.88 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $802.24 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $100.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,955.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $59,359.78 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $219.29 |
| 2220 | Library/Media Services | 648 | Magazines | $485.59 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $49,537.22 |
| 2220 | Library/Media Services | 810 | Fees | $1,653.25 |
| 2220 | Library/Media Services | 811 | MEMBERSHIP FEES | $218.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $354,216.03 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,136.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,534.44 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $7,585.28 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $15,906.98 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $70,392.28 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $478.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,461.27 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,486.97 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $27,941.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,491.02 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,513.32 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,469.68 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $101,547.76 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,345.85 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $197,211.70 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $405.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $623,822.67 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $10,506.58 |
| 2230 | Instruction-Related Technology | 739 | Security Equipment | $215.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $7,585.92 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $31,115.18 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $586.46 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $35.64 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,917.01 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.32 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,923.73 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,406.82 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $134.52 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $400.00 |
| | | | Total: | $4,786,291.33 |