| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $131,219.46 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $28,757.90 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $31,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $59.76 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,747.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,279.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,925.63 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.29 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,774.13 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,407.19 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,888.84 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,055.12 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $60,885.72 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $15.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $59,112.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $196,838.46 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,787.50 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $119,266.04 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,779.10 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $161.30 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,219.11 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,026.68 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,611.05 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,546.35 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $16,796.13 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,060.45 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,687.37 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $309.98 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,715.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $74,489.11 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,472.50 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $9,118.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $95,970.47 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $500.50 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $2,322.99 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $9,717.17 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,094.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $379,621.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $55,169.68 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $180.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,166.06 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,417.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,445.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $805.75 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $28,573.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,778.46 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,811.42 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $250.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $42,814.92 |
| 2220 | Library/Media Services | 734 | Technology Software | $6,566.12 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $292,573.76 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,641.17 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $411.92 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $96.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,627.34 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,122.53 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,839.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,886.66 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $50,463.03 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,683.98 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $29,230.66 |
| | | | Total: | $2,150,420.24 |