| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $407,396.02 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,460.82 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,361.02 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,001.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,847.20 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $27,203.43 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,785.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,615.68 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $1,499.00 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $4,471.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,571.10 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,151.11 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $3,950.90 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42.66 |
| 2212 | Instruction and Curriculum Development Services | 734 | Technology Software | $8,760.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,475.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $229,614.76 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,610.74 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $77,200.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,772.38 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $23,654.68 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,804.84 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,626.87 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.88 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $20,919.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,621.78 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,213.85 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $135.48 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $154.84 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $150.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $73,270.65 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,044.56 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $466.35 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,815.93 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,182.72 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $550.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $42,258.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $530,468.70 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $7,454.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $35,212.10 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,538.16 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,108.24 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $75,370.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,012.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,487.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,526.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $590.84 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $32,632.07 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,403.09 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,202.09 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,631.42 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $2,014.00 |
| 2220 | Library/Media Services | 432 | Technology Services | $23,151.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $13,643.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $97,645.29 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,198.33 |
| 2220 | Library/Media Services | 648 | Magazines | $2,199.63 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $516.65 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $16,194.39 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86.39 |
| 2220 | Library/Media Services | 810 | Fees | $192.50 |
| 2230 | Instruction-Related Technology | 344 | Security Svcs | $1,620.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $120,008.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,209,605.14 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $492,096.24 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $550.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $36,670.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $62,318.90 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47.84 |
| | | | Total: | $4,046,659.10 |