| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $118,345.26 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,494.69 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $60,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,421.37 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,822.79 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,531.14 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,929.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,800.12 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,218.16 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $234.01 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $903.26 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $573,853.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $7,815.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,419.56 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $8,132.36 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $61,541.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $20,175.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 191 | Salary for Early Retirement | $6,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,270.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $70,686.19 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $0.38 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,395.78 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,213.49 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.59 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.41 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $39,667.26 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,712.01 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,497.84 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.65 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.08 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2,595.14 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $11.01 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $295,336.24 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $25,333.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,524.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $60,408.45 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $697.07 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $10.55 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $6,319.34 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $14,364.05 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,796.80 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $2,793.35 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $514.41 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,156.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $56,780.26 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $425,998.08 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $680.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,378.44 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,160.22 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $31,200.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,375.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $50,299.89 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,945.97 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,535.79 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $26,233.53 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,962.85 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,695.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,018.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $45,813.39 |
| 2220 | Library/Media Services | 648 | Magazines | $455.75 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $218.97 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,606.05 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $2,399.99 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $56,609.51 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,204.16 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $749.38 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,260.95 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,782.73 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $624.90 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $480.12 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $11,699.91 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $526,522.00 |
| 2240 | Academic Student Assessment | 191 | Salary for Early Retirement | $7,200.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,019.96 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $572.91 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.00 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $152.04 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53.88 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $206.29 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $7.92 |
| | | | Total: | $2,979,407.27 |