| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,732,554.87 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,924.66 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $999,436.92 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,115.03 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $284.10 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,678.38 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,028.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $452,663.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $5,611.50 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $145,792.03 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $1,870.65 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $289,001.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71,494.29 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,436.91 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,381.71 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $319,798.22 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $159,525.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $448,434.26 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70,574.11 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,324.79 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,834.67 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $3,178.81 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $35,323.73 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $667.16 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $6,959.51 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $800.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $34,286.63 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,759.79 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $7,186.40 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $12,398.63 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $899.97 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $158,895.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,616,130.23 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $4,236.01 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,075.39 |
| 2213 | Instructional Staff Training Services | 124 | Unused Leave for Noncertified Staff | $680.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $96.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,884,311.01 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $464.47 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $55,828.09 |
| 2213 | Instructional Staff Training Services | 191 | Salary for Early Retirement | $600.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $627,393.46 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $7,554.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $524,370.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $124,366.81 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,735.64 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $411.41 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $511,414.72 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $515,669.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $708,671.18 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,600.95 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,006.10 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,408.35 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $5,554.76 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $63,144.91 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.63 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $236.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $486,744.98 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,500,580.00 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $1,230.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $850.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $414,638.76 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $154.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $82,066.94 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $88,759.55 |
| 2213 | Instructional Staff Training Services | 648 | Magazines | $459.50 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $923.98 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $5,065.59 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $308,786.14 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,156.89 |
| 2213 | Instructional Staff Training Services | 734 | Technology Software | $64,026.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $47,018.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $350,088.19 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,923,892.83 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,921.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,973.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $663,021.19 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $5,342.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,022.92 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,999.89 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $1,650.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,680.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,694.67 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $353,349.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $4,340.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $206,742.94 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $2,111.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $236,439.11 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55,637.27 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,474.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,759.96 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $292,685.52 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $652.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $397,215.76 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,192.26 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,670.03 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73,267.80 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $2,706.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $26,997.39 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $471.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $4,651.60 |
| 2220 | Library/Media Services | 530 | Communication Services | $270,311.23 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,498.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $730,783.83 |
| 2220 | Library/Media Services | 648 | Magazines | $233.48 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $75,855.35 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $150,259.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $7,674.57 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $60,599.86 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $9,397.08 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,533.43 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $805.19 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $4,486.69 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,132.25 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $40.64 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $418.76 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $658,192.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $34,125.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $392,796.97 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,030.00 |
| | | | Total: | $33,040,783.83 |