| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $134,659.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $159,613.40 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $2,385.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $36,350.00 |
| 2212 | Instruction and Curriculum Development Services | 143 | SALARY-NO RETIREMENT | $282.50 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $850.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $87.70 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $800.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $44,347.50 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1.40 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $690.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,799.94 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,716.94 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,499.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,157.13 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,212.37 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,388.41 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,156.04 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,351.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,617.06 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,201.82 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,634.66 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,126.41 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $450.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,268.80 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $553.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $345,707.50 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $3,842.13 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $787.50 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $716.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,850.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $159,958.02 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $63,669.92 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,466.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,030.88 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $15,238.58 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,415.23 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,939.48 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $124,045.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,223.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $93,329.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $66,283.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $44,123.52 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $273,018.02 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,774.39 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,994.97 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $517.50 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $37.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $70.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,875.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,816.57 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $400.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,298.56 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $168.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $39,793.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,716.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,450.73 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,847.38 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,425.66 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.24 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $14,190.81 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,324.89 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,537.18 |
| 2220 | Library/Media Services | 647 | Newspapers | $591.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,211.80 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $194,776.10 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $5,150.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $26,501.50 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $800.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,412.41 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,136.85 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $10,055.08 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,459.01 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,720.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $2,154.37 |
| | | | Total: | $2,358,996.83 |