| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $724,171.97 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $7,379.85 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $134,748.84 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,495.95 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $66,557.76 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $146.72 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,678.30 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $63.31 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,395.89 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,382.90 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,600.62 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,011.45 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $47,703.14 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,246.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,755.36 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,147.16 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $264.29 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,771.12 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $118.39 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $517.73 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,717.45 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $9,343.23 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $525.00 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $419.50 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $1,512.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $31,409.75 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $2,600.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,920,079.23 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,958.05 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $23,878.09 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,926.58 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $3,313.74 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $200,087.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $22,315.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $24,200.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $625.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,697.10 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $238,859.46 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $541.47 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130,065.08 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,418.62 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,458.71 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $341.11 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $138,494.52 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $170,576.78 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $220,455.67 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,976.66 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,050.29 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,681.66 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,026.05 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $40,777.92 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $619,676.61 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $98,591.59 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $34,856.46 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $360.15 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $21,175.47 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $250.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $89,859.85 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,137,615.37 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $12,952.86 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $16,344.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $158,767.06 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $110.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $18,999.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $142,366.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $364.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $108.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,499.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,721.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,904.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,316.27 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $70,731.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,174.37 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,159.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,145.21 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,553.38 |
| 2220 | Library/Media Services | 439 | Oth Equip & Veh Svcs | $587.50 |
| 2220 | Library/Media Services | 611 | Copy supplies | $7,209.87 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $19.94 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $15.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,704.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $104,263.28 |
| 2220 | Library/Media Services | 645 | Workbooks | $159.96 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,969.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $307.77 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $102.35 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,733.23 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $10,208.63 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $141.01 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $99.96 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $1.92 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $589.97 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.00 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $635.03 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,053.24 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $8,080.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,023.96 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,885.60 |
| 2240 | Academic Student Assessment | 810 | Fees | $12,239.00 |
| | | | Total: | $7,330,950.81 |