| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $26,053.06 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $352.69 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $99,955.56 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $6.68 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $23.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,538.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,763.06 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,429.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $434.75 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,500.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $477.28 |
| 2212 | Instruction and Curriculum Development Services | 342 | Data Proc Svcs | $6,600.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $4,500.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $122,807.02 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,800.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,613.31 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $12,746.70 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,150.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,550.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $281.25 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,002.92 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,501.46 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $51.26 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $140.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,714.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,038.17 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.72 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.39 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,423.98 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,772.09 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,678.93 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $134.88 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $320.46 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $5.72 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $125,257.99 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $42,870.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,035.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $46,282.98 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,235.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $15,000.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,199.65 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $765.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $252,585.07 |
| 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 | $3,958.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $109,733.23 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $270.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $160.62 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $422.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,513.14 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $238.50 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $639.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,409.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,604.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,889.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,611.24 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $15,846.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,878.18 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,035.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,548.29 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,015.08 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $414.43 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,805.10 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,153.40 |
| 2220 | Library/Media Services | 647 | Newspapers | $98.00 |
| 2220 | Library/Media Services | 648 | Magazines | $3,842.62 |
| 2220 | Library/Media Services | 652 | Audiovisual | $197.13 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,112.14 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.68 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $112,699.07 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,008.80 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $30,397.04 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $148.05 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $366.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,082.15 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,656.38 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,564.82 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,909.36 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $493.31 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $250.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $19,003.00 |
| 2230 | Instruction-Related Technology | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,150.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $10,887.50 |
| | | | Total: | $1,423,680.68 |