| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $153,129.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,012.07 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,494.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,164.25 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,636.57 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,253.72 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $9,513.70 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,165.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,975.50 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,900.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $6,743.50 |
| 2212 | Instruction and Curriculum Development Services | 617 | Kitchen Products and Supplies | $53.48 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $3,022.03 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $771.99 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,147.62 |
| 2212 | Instruction and Curriculum Development Services | 731 | Appliances / Furniture / Fixtures | $903.23 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $200.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $246,535.20 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,015.42 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $5,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $39,041.90 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $42,568.75 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $564.02 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,301.36 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,747.92 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.38 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.27 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $16,549.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,360.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,093.29 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $117,748.34 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $20,425.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $65,378.34 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $595.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $17,045.13 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $23.98 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,380.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,106.59 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,956.82 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $95,000.69 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $449,752.99 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,700.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $162,978.58 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $229.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,468.70 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,150.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,156.25 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $6,947.06 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $68,272.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,409.85 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,449.21 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,419.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,413.73 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,669.33 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $27,151.62 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,467.96 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,451.09 |
| 2220 | Library/Media Services | 619 | General Supplies | $30,004.42 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $29,514.50 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,062.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,508.76 |
| 2220 | Library/Media Services | 930 | Reimbursement | $11.50 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $57,022.83 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $469.37 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $6,305.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,674.67 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $859.40 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,822.66 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,824.70 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $264.77 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $400.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $150.38 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $852,725.15 |
| 2230 | Instruction-Related Technology | 655 | Instruments | $918.96 |
| | | | Total: | $2,928,107.91 |