| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $177,239.78 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,990.48 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $49,972.48 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $6,855.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,847.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $45.90 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $79.08 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2212 | Instruction and Curriculum Development Services | 227 | Salary Protection - Noncertified Personnel | $30.82 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,209.26 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,855.42 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,336.78 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $780.42 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,724.61 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,566.13 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,751.97 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $421.79 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $219.65 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $141.27 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $340,761.83 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,836.52 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $60.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,725.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $40,100.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $33,876.36 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $83.60 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $154.48 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,178.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,122.47 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.72 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,786.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,218.09 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2,116.66 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,325.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $33,789.04 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $106,546.58 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $58,152.89 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $8,320.96 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,658.18 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,200.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,945.75 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $5,471.88 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $48,603.78 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,459,151.42 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $515,863.67 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,282.34 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,350.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $92,575.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $72,833.68 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $80,986.03 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $201,667.14 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $458.65 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $825.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $94,158.14 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $430.47 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $814.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95,679.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,376.68 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,459.75 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,760.71 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $148,095.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,307.88 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $6,558.35 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $2,319.32 |
| 2220 | Library/Media Services | 530 | Communication Services | $789.81 |
| 2220 | Library/Media Services | 611 | Copy supplies | $50.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $32,319.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $114,622.61 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,539.12 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,163.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $990.32 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,456.31 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $801.10 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $46,869.30 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $8,305.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $99,170.58 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $95,240.23 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $70,725.22 |
| | | | Total: | $4,573,941.50 |