| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,774,357.86 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,389.26 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $17,001.70 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $405,984.30 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $10,798.58 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14,080.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $186,223.92 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,716.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $171,378.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,080.35 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,221.59 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,664.78 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $193,010.03 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $107,901.07 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285,015.60 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,557.95 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,471.46 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $46.38 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $48,054.54 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $367.01 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $984,913.29 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $36,364.05 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,302,679.48 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $4,464.92 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,365.20 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $38,524.57 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $115,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,703.38 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $394,324.54 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $324,999.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76,008.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $362,781.07 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $371,549.58 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $544,727.54 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $543,959.97 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $51,747.68 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $102.17 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $499,474.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $3,338.31 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $349.91 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $707.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49,565.27 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $159,684.63 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $149,575.92 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $802.80 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $31,221.90 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $430,599.10 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $133,021.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,908,564.67 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $2,545.57 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $877,772.05 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $980.77 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $2,928.67 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $496,955.99 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,280.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $89,073.58 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $29,756.76 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $50,968.43 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,920.13 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,971.63 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,081.87 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $63,140.12 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,399.49 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,664.79 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $37,461.69 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,877.43 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,840.93 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $36,704.93 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $140,719.62 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $508,917.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $580,331.25 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $13,039.84 |
| | | | Total: | $24,140,750.55 |