| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $131,242.91 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,968.89 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $380.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $51.40 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $128.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,909.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,292.21 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,411.41 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $589.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,337.12 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $930.67 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,650.00 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $2,242.75 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $496.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,981.95 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $262.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $19.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $166.58 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $201.62 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,300.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $36,472.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,691.10 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $12,867.81 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,957.36 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $345,049.88 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,295.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $35,488.88 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $225.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,080.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $55,902.88 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $215.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $53.80 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,370.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,764.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,238.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.49 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $18,315.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,253.40 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,700.87 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,665.47 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,384.60 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $250.97 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,362.46 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $18,445.19 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $78.41 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $199.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $92,952.92 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $132,396.80 |
| 2230 | Instruction-Related Technology | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $2,687.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $380.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $26.70 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $106.80 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $561.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,603.49 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,310.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,329.63 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,948.08 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,598.48 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,512.24 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $10,217.81 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,867.22 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $640.38 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $926.91 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $313.90 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,250.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,072.56 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $1,951.51 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $11,650.20 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $715,820.18 |
| 2230 | Instruction-Related Technology | 810 | Fees | $4,271.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $25.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $3,645.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $567.59 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $35,081.09 |
| | | | Total: | $1,963,032.06 |