| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,599,119.22 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $22,692.82 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $70,485.27 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,250.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $163,083.32 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $693.48 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $2,218.74 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98,937.42 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,138.39 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,336.44 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $312.54 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $120,940.45 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,905.35 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $164,133.52 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,718.07 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $650.79 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,331.68 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,254.64 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $82,669.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $70,158.55 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $3,476.86 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $51,955.41 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $19,537.50 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $30.09 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $103.74 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,391.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,897.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,316.54 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $307.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $15,320.92 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,384.89 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,890.36 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,162.21 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $262.35 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,595.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $200,020.73 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $224,564.87 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $44,145.46 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $307.52 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $122.35 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,151.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $70,926.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $704,822.15 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $124,491.09 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $3,600.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $540.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $6,558.75 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $865.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $10,283.64 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $92,119.28 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $360.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $930.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $620.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,694.06 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,984.68 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,574.07 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,771.42 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $53,640.53 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,886.95 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,528.54 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,931.72 |
| 2220 | Library/Media Services | 611 | Copy supplies | $8.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $11,532.83 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $67,946.01 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $12.00 |
| 2220 | Library/Media Services | 648 | Magazines | $233.71 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $244,840.34 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $46,677.63 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $57.99 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,045.74 |
| 2220 | Library/Media Services | 810 | Fees | $180.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $199.15 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $438,688.19 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $38,863.01 |
| | | | Total: | $5,201,008.89 |