| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,975,411.75 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,599.48 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $25,636.76 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $231,658.67 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,647.65 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,530.00 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $25,339.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $130,777.28 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $609.60 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $2,994.99 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,271.82 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $109.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120,767.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,243.57 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,311.46 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,347.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $123,317.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $77,592.92 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $202,151.68 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,821.46 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,999.68 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,471.91 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10,527.43 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $20,179.34 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $12,457.31 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $6,145.10 |
| 2212 | Instruction and Curriculum Development Services | 617 | Kitchen Products and Supplies | $29.16 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $30,443.22 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,848.95 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $97.00 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $576.07 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $51,831.30 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $810.53 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $23,987.35 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $5,335.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $258.65 |
| 2212 | Instruction and Curriculum Development Services | 733 | Technology-Related Hardware. | $9,654.61 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,457.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $310,177.92 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.92 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $6,944.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,434.75 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $5,260.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $186,327.25 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $30,140.48 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,919.16 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,266.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,312.24 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $33,016.96 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,042.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,438.48 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $110,962.06 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $206,273.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $44,893.96 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $22,399.24 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $50,992.82 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $11,166.81 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $436.93 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $43,848.73 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $2,807.38 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $39,118.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $88,780.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $2,236,667.07 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,320.60 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $41,531.28 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $477,066.47 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $240.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,487.60 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $9,261.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,996.08 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $216,806.82 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $529.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,990.40 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $230.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135,027.47 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,578.75 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,757.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,193.17 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $127,760.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $229,798.58 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,479.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,999.17 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $6,909.33 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $14,883.66 |
| 2220 | Library/Media Services | 530 | Communication Services | $12,173.13 |
| 2220 | Library/Media Services | 611 | Copy supplies | $477.74 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $11.80 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $18,465.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $284,466.99 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $955.27 |
| 2220 | Library/Media Services | 648 | Magazines | $2,102.05 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $57,126.20 |
| 2220 | Library/Media Services | 652 | Audiovisual | $302.26 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $79,330.06 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,717.01 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $103.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $716,855.76 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $9,544.32 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $909,597.11 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $100.10 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.90 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $4,007.75 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $55,167.75 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $165,000.32 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $10,465.20 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $63,591.24 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $910.34 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $112,230.84 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $291.00 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $305.62 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $51,860.06 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,128.52 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,920.47 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,546.10 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $57,219.65 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,609.53 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $68,442.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92,886.23 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $901.30 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $900.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $664.48 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $322.53 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $39,650.30 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $2,726.16 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $1,949.00 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $52,427.46 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,234.48 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.40 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $157.23 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,179.94 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $56,729.01 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $177,872.50 |
| | | | Total: | $11,581,174.99 |