| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $961,409.49 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $36,106.32 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $433,285.72 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $4,919.92 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,010.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $322.60 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $961.11 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $4,666.63 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $6,833.34 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $7,426.85 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $89,975.34 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $151.99 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,295.62 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $153.27 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,389.16 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,123.27 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,581.31 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,450.51 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $72,452.03 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,533.86 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,327.31 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,235.37 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,068.99 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,105.27 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,474.30 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $673.17 |
| 2212 | Instruction and Curriculum Development Services | 442 | Equip & Vehicle Svcs | $997.84 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $2,963.99 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,501.11 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,208.55 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $3,432.63 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,852.95 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $25,102.23 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $924.99 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $412.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $665.72 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $495.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $555,451.95 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $62.50 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $97,700.60 |
| 2213 | Instructional Staff Training Services | 124 | Unused Leave for Noncertified Staff | $894.52 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,374.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $955.25 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $150.71 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $177,326.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,045.77 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $27.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 198 | Annuities and Certificates of Deposit (CDs) | $26,668.62 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $50,466.62 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $115.78 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,305.96 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $40.95 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,129.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,852.70 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,417.60 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,500.86 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $55,108.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,294.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,935.66 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,732.86 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $123.68 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,780.27 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2,633.15 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $176.23 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $158,038.89 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $19,117.21 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,309.00 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $1,826.22 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $3,222.22 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $35,066.40 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $343.18 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,540.56 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $667.58 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $9,256.37 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,499.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $8,647.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,099.28 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $16,508.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $104,121.11 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,277,491.46 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $337.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $85,748.98 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $11,057.50 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,665.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $315.69 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,794.68 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,725.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $16,757.76 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $169,108.28 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $351.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,616.58 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.31 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $79,195.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,521.57 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,138.43 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,201.73 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $98,018.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $132,957.32 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,481.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,796.71 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,465.88 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $400.41 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $8,441.60 |
| 2220 | Library/Media Services | 611 | Copy supplies | $65.02 |
| 2220 | Library/Media Services | 619 | General Supplies | $13,887.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $170,956.25 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $7,684.13 |
| 2220 | Library/Media Services | 648 | Magazines | $677.15 |
| 2220 | Library/Media Services | 652 | Audiovisual | $233.56 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $63,118.23 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $293.31 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $300.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $73,016.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $370,604.76 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $100.83 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $25.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $9,087.55 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $520.72 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $9,000.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $14.04 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $51,527.76 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $119.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,569.60 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,068.70 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,178.92 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,420.83 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,609.87 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,613.39 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $28,060.18 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,199.17 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $58.40 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,060.47 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $57,034.04 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $2,231.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $14.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,762.15 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.85 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $4,618.28 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,279.44 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $75.53 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $196,544.40 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,800.00 |
| 2240 | Academic Student Assessment | 656 | Machinery/Machines | $388.04 |
| | | | Total: | $6,680,781.58 |