| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $117,231.44 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,600.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,800.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $963.34 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,987.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,719.47 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,805.43 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,019.86 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,393.59 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $463.07 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $28.66 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $540.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $840.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $125,084.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,922.96 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,946.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,076.55 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $466.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $915.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,963.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,783.56 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $66.95 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $397.52 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,308.64 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,463.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $95,062.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $53,375.21 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $206.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,152.77 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $350.00 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,553.58 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $711.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,537.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,295.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,678.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $626.51 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,101.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,327.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $342.85 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $211.93 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,276.20 |
| 2220 | Library/Media Services | 611 | Copy supplies | $18.59 |
| 2220 | Library/Media Services | 619 | General Supplies | $21.87 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,111.10 |
| 2220 | Library/Media Services | 648 | Magazines | $872.04 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $146,992.94 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $30,307.00 |
| 2230 | Instruction-Related Technology | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $306.00 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $600.00 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,191.84 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $9,084.13 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,124.42 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,898.89 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.09 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,442.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,879.16 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $542.91 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $108.16 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $17,626.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $71,892.45 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $46,949.29 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $37.98 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $135,084.47 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $36,277.61 |
| 2230 | Instruction-Related Technology | 810 | Fees | $500.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $75.00 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $30,985.83 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $374.82 |
| 2240 | Academic Student Assessment | 810 | Fees | $630.00 |
| | | | Total: | $1,205,857.91 |