| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,230,447.99 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,372.36 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,925.35 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $41,999.74 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $11,050.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $25.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $132,564.24 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $357,242.38 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $2,374.32 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $3,134.57 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $201,812.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,197.97 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.55 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.36 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $198,453.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $214,902.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $356,888.70 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1.88 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.55 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $1,250.56 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $13,583.99 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $785.08 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,124.69 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $3,844.51 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $724.15 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $72.66 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,501.12 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $213.62 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $585.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,983.50 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $363,884.62 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $4,352.10 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $3,555.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $146,398.75 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $9,747.50 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $475.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $2,615.43 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $118.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $151,146.54 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,993.93 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $4,698.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $25,013.92 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $234.00 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $312.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,838.56 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,581.60 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,567.10 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $367.07 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $43,635.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,170.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,760.55 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $715.26 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $238.73 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,030.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $74,500.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $675.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $89,877.75 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $12,390.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $156,063.60 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $2,019.33 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $6,172.86 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $29,841.25 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,552.10 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $86.31 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $176,722.28 |
| 2213 | Instructional Staff Training Services | 656 | Machinery/Machines | $49.08 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $248.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $128,365.90 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $50.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,212,438.80 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $7,286.85 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $14,376.19 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $437,751.37 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,842.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,348.38 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $770.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $157,755.88 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,064.70 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $1,419.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,147.32 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $730.60 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $1,461.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73,624.99 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,218.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,585.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,450.51 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $74,749.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,038.09 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,092.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,049.35 |
| 2220 | Library/Media Services | 530 | Communication Services | $30,780.68 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $118.50 |
| 2220 | Library/Media Services | 611 | Copy supplies | $171.77 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $32.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,120.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $149,184.78 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $89.00 |
| 2220 | Library/Media Services | 645 | Workbooks | $41.94 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $830.98 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $20,866.57 |
| 2220 | Library/Media Services | 652 | Audiovisual | $149.97 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,178.06 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $592.47 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $309.31 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $241,726.56 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $5,362.21 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,673.18 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $198,379.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,328.85 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $271.15 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $23,002.44 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $175.50 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $234.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $187.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $15,702.79 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,672.34 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,304.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,877.72 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $13,274.70 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,517.31 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $14,973.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,320.41 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,500.00 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $79.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $90,969.20 |
| 2230 | Instruction-Related Technology | 890 | Refund of Prior Year’s Revenue | $299.00 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,007.50 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $256.25 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $62.38 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.60 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.36 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.42 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $24.11 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $146.16 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.54 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $18,397.00 |
| 2240 | Academic Student Assessment | 432 | Technology Services | $974.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $46,395.04 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $1,072.52 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $13,070.49 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $32,476.30 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $15,186.00 |
| | | | Total: | $9,821,615.69 |