| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,433,136.68 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $945.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,824.92 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $26,595.38 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $277,000.38 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $439.84 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,587.24 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $2,337.50 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $3,998.41 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $20,831.25 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $4,275.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $159.21 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $134,255.18 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $12,149.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $224,185.16 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,357.44 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,403.80 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,105.22 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $238.56 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $422.45 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $159,301.73 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,173.64 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,475.09 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,089.12 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $160,474.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,553.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,571.59 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,607.96 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,325.30 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5,102.14 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $3,889.78 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $21,464.81 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,720.20 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $8,701.98 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $193.52 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $535.32 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,866.71 |
| 2212 | Instruction and Curriculum Development Services | 657 | Uniforms | $192.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $589,054.55 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,378.16 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $5,105.50 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $79,024.43 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $35,317.50 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,302.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $68,662.50 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $525.00 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $605.26 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $322,839.79 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $14,440.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $49,061.63 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $366.24 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $648.55 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,357.80 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $77.28 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $136.85 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,751.82 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,034.38 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,866.99 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,304.64 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $59,401.28 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,189.66 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,643.86 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,842.31 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $742.03 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,656.22 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,829.46 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $317.82 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $41,984.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $313,612.08 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $9,905.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $3,363.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $118,604.10 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $27,998.65 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $27,545.34 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $7,047.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $24,478.06 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,515.46 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,364.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $234,913.04 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,684,802.45 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $420.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,176.34 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $20,364.55 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $589,422.45 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $4,114.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,573.38 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $39,707.07 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,225.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $2,257.69 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $26,024.49 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $12,750.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $188,575.26 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,239.84 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,195.55 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $137,459.74 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $1,071.40 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,927.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $104,379.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,403.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,895.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,739.13 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $109,149.55 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.45 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,768.79 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,436.35 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,833.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,450.60 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,218.85 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $5,968.10 |
| 2220 | Library/Media Services | 530 | Communication Services | $51,095.87 |
| 2220 | Library/Media Services | 611 | Copy supplies | $2,833.72 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $56.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $29,544.61 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $250,238.58 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,813.34 |
| 2220 | Library/Media Services | 648 | Magazines | $779.16 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $10,903.36 |
| 2220 | Library/Media Services | 652 | Audiovisual | $290.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $87,040.93 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,103.01 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $5,924.55 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $660.92 |
| 2220 | Library/Media Services | 930 | Reimbursement | $317.81 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $216,483.40 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $562.59 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,798.88 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $400.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $76.04 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,498.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $109,617.21 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $10,031.37 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $22,871.86 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $207.37 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $367.18 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,835.95 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,598.57 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,542.81 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,881.05 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $7,923.89 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.60 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,002.36 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $13,213.23 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,932.14 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $198.90 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $2,608.41 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $99,005.76 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $129,828.90 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $910.20 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $846.21 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,416.25 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,150.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,629.15 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $43.68 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $77.35 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $8,250.43 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,929.55 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $8,557.06 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $65.63 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,761.60 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $258.59 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,451.96 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $173,990.50 |
| | | | Total: | $10,944,033.80 |