| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $900,775.73 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,603.48 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $6,782.51 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $15,810.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $93,698.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $361.95 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $645.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69,282.60 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $61,142.21 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,855.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,738.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $9,868.20 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $17,549.66 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $812.22 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $12,714.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $396,408.58 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,134.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,706.82 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,425.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $15,072.55 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $19,482.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $708.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $351,433.14 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,255.26 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,944.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $62,143.72 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $813.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $12,090.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $44,950.02 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $148.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.66 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,800.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,235.22 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $18,523.87 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,040.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,103.52 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,094.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $5,209.10 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $450.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,019.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $291,904.87 |
| 2220 | Library/Media Services | 645 | Workbooks | $52,763.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $42,877.06 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $136,416.74 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,018.67 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $63.70 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $12,142.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $59.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,009.49 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,211.15 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $979.87 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $24,038.67 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $2,441.40 |
| | | | Total: | $2,988,474.71 |