| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $410,665.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $876.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,504.96 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,815.87 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,317.87 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $40,348.88 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $495.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,253.91 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,906.10 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $27,261.47 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,468.70 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $813.86 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $900.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $531,040.29 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $8,625.23 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $19,375.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $36,811.99 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $355.38 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $58,604.49 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $175.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $64,167.84 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $891.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,921.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,102.63 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.55 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.28 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $38,236.10 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,766.75 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,714.70 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.68 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $992.59 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.18 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $48,547.84 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $183,190.23 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $104,478.66 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $999.78 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $6,924.78 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $40.20 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,750.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $83,941.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $489,457.36 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,773.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,425.39 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $44,840.74 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $283.33 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,333.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $16,069.53 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $250.19 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $58,621.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $891.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,413.34 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $74.25 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,284.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,082.66 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,097.01 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $724.27 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $32,197.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,416.35 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $606.96 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $958.61 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $84.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,153.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $73,291.37 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $49.99 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,366.20 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,554.16 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $95,173.92 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $63,558.65 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $759.77 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,360.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,461.89 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,277.39 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,276.88 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.28 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,070.48 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,973.24 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,469.72 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $182.63 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $122.57 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,355,656.12 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $11,914.80 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $17,537.60 |
| | | | Total: | $4,362,355.08 |