| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $131,289.22 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,996.08 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $11,625.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $390.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,721.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,077.96 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,784.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,128.13 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,789.81 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $789.08 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,263.75 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $648.19 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $162.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $675.39 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $350.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,930.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $619.74 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.91 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.99 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $126.53 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $857.29 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,022.33 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11.33 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.55 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.38 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $82.15 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $28,483.45 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,649.47 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,499.50 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $3,000.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $647.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,505.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,226.03 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $338,177.93 |
| 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 | $2,601.47 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $35,509.52 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $75.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,650.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $243.40 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,150.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $211.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,998.73 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,677.34 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,328.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $18,503.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,559.99 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,716.14 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,725.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,926.84 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $209.64 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,284.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $19,748.74 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $188.09 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,970.88 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $92,309.51 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $145,175.21 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $625.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $7,097.30 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $390.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $35,755.32 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $631.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,572.25 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,303.18 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,495.16 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,220.60 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,550.07 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,446.52 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $11,495.71 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,601.19 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,382.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,680.70 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $1,494.44 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $451,138.13 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $3,992.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $300.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $2,848.95 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $161.07 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $186.62 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.64 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $53.36 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $291.03 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $16.87 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $6,615.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $12,249.60 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $406.30 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $28,686.87 |
| | | | Total: | $1,734,532.32 |