| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $715,345.24 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $5,140.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,099.75 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $8,624.47 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,467.12 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $38,400.04 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,054.96 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $66,305.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,946.11 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.74 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $45,672.68 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,505.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,253.03 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.24 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.88 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $958.10 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $4.32 |
| 2212 | Instruction and Curriculum Development Services | 336 | Medical Services | $14,500.08 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $11.59 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $61,077.76 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $55,978.86 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,469.78 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,150.44 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,744.21 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,864.71 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $239.54 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,540.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,120.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,959.34 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $90.91 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $6,172.84 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $774.75 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $700.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $590.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $66,767.56 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $405,032.78 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,193.96 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $5,547.82 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,640.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $120.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,813.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,941.24 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,523.64 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $25,295.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,858.69 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,348.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,280.21 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $63,805.45 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,567.87 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $84,200.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $340,960.44 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $780.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,523.20 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,200.00 |
| 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 | $49,069.50 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,248.49 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,154.09 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,017.49 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,723.72 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $11,095.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,240.53 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $177,232.14 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $5,000.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $382.46 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $376.33 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.73 |
| | | | Total: | $2,714,231.27 |