| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,535,980.29 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $88,480.15 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,807.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $25,059.41 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $455,567.86 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $13,219.06 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $13,661.17 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $625.00 |
| 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 | $20,770.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $255,461.76 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $220,942.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,672.05 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,923.27 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,530.47 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $241,465.88 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87,090.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $361,712.80 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,290.05 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,536.50 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $16,649.15 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $23,899.75 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,895.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $45,930.68 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $4,311,824.87 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $89,925.57 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,228.25 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $31,002.54 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $34,511.41 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,000.00 |
| 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 | $13,880.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $333,139.86 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $267,998.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,676.98 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $293,693.34 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $440,659.24 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $177,241.68 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $168,873.05 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $62,640.49 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $268,328.64 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $403.17 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $152.48 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,841.83 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $147,465.74 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,000.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $91,408.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $126,949.76 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $448,321.33 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $860,802.23 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $27,087.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $855,725.23 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $9,545.88 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,730.08 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $357,422.17 |
| 2240 | Academic Student Assessment | 124 | Unused Leave for Noncertified Staff | $2,032.18 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $20,558.79 |
| 2240 | Academic Student Assessment | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,525.00 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,660.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $83,712.54 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $19,357.92 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $52,450.79 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,266.85 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,663.11 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,066.30 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $61,821.38 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,819.83 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,129.29 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $26,902.78 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $418.24 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,510.81 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $18,706.86 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,832.32 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $16,598.24 |
| 2240 | Academic Student Assessment | 810 | Fees | $554,481.75 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $16,446.80 |
| | | | Total: | $16,234,488.17 |