| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,229,252.52 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $0.01 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $21,647.25 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,787.73 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $126,965.30 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $597.50 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $1,843.64 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73,241.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,129.20 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $93,325.97 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,905.23 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,331.65 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $122,704.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $24,572.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $78,850.62 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $61.48 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $212.77 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $0.98 |
| 2213 | Instructional Staff Training Services | 228 | Vision Insurance - Noncertified Personnel | $3.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,374.34 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,128.01 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.74 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $14,672.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,094.94 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,912.28 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $158.39 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214.95 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,972.19 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $40,318.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $31,867.93 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,558.48 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,344.10 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,745.40 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $155.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $102,560.92 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $643,074.85 |
| 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 | $132,366.64 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $5,945.75 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $137.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,050.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $83,444.24 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $360.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $1,190.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,826.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $199.80 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $678.62 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,958.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,877.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,970.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,097.88 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $49,045.71 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,562.15 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,007.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,581.64 |
| 2220 | Library/Media Services | 619 | General Supplies | $11,655.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $85,589.12 |
| 2220 | Library/Media Services | 648 | Magazines | $292.98 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,412.06 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $319.63 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,225.08 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $150.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $121.75 |
| | | | Total: | $3,448,789.08 |