| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $432,107.18 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,381.77 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $161,896.40 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $4,415.23 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $787.50 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $9,800.00 |
| 2212 | Instruction and Curriculum Development Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $270.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,525.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,650.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,400.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $56,372.60 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $780.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,077.06 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,306.26 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,198.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,296.39 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,590.54 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,476.84 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $21,030.94 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,781.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,456.37 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,307.68 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,318.14 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,385.08 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $614.33 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $51,611.00 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $270.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $10,389.98 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $131,192.12 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $45,325.26 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,988.90 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,803.93 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,678.76 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,641.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,457.08 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $341,719.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $122,356.79 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $237.80 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,827.38 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $774.75 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $5,587.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $102,920.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $271,669.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,902.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,352.99 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $810.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $150.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,200.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $100.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,485.68 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $41,735.50 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,517.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,862.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,460.05 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.32 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $13,922.25 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,399.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,723.07 |
| 2220 | Library/Media Services | 647 | Newspapers | $400.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,524.15 |
| 2220 | Library/Media Services | 930 | Reimbursement | $58.25 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $197,493.70 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $5,363.75 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $31,140.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $130.75 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,822.26 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,232.60 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $10,092.66 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,733.10 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $18,309.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $35,450.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $58,457.00 |
| | | | Total: | $2,655,150.13 |