| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $484,060.10 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $773.54 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,760.56 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $277.50 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $202,734.98 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $34,879.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $411.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,307.86 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,894.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $39,720.49 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,285.46 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2,154.11 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $450.35 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $59.40 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $481.70 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,423.94 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $111.98 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $759,559.07 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $2,225.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $9,109.86 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $40,575.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $280.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $77,964.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,825.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,275.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $23,105.59 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $73,824.88 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $979.44 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56,037.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,106.77 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.06 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.41 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $55,240.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $69,673.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,508.84 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47.05 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21.64 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2,886.41 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $9.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,686.15 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $63,674.64 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $18,159.55 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $978.25 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,440.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,970.22 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $138,981.43 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $963,213.64 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $10,000.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.95 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $15,122.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $256,847.43 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $550.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $1,685.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $876.88 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $4,080.54 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,741.03 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $550.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $680.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $25,068.81 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,914.68 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $87,821.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,196.42 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $897.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,640.51 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,181.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,302.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,046.40 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $59,418.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,439.40 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,216.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,364.04 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,174.43 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $874.43 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $970.55 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,058.67 |
| 2220 | Library/Media Services | 580 | Staff Travel | $618.53 |
| 2220 | Library/Media Services | 611 | Copy supplies | $245.39 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $32.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,639.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $56,653.11 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,358.40 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,796.42 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,399.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $50,058.30 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $253.30 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,687.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.63 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.47 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $277.56 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $376.68 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $11.49 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $245,746.80 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $156,494.52 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $700.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,271,114.18 |
| 2230 | Instruction-Related Technology | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $52,414.46 |
| | | | Total: | $6,016,997.73 |