| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $186,704.04 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $48,577.50 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,452.86 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,987.50 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $42,250.08 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $4,270.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,092.86 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,364.78 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,403.80 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,004.29 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,204.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,037.44 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $330,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $138,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $13,500.04 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,413.67 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,595.26 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $150.54 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,772.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,359.26 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,620.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,203.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $99,052.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $86,721.27 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $272.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,406.78 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,282.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $60,152.79 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,869.64 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,079.11 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,395.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,901.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,543.72 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,484.14 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,703.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,832.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,938.79 |
| 2220 | Library/Media Services | 647 | Newspapers | $110.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $44,597.68 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $403.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,884.20 |
| | | | Total: | $1,514,540.13 |