| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $192,302.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $72,480.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,977.50 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $9,772.50 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $64,776.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,957.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,819.87 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,699.79 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,845.48 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,133.22 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,383.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,926.82 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $550.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $807.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $20,363.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $600.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $332,500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $98,950.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,473.83 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,255.98 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,134.90 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,434.80 |
| 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 | $27,396.65 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,694.23 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,956.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,605.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $65,352.69 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $70,196.52 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $27.11 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,159.77 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $350.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $23,195.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $38,208.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $118,824.06 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $69,457.35 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $65.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,747.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,632.65 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,551.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,394.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,027.68 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,201.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,834.18 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $463.95 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,286.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,046.46 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,877.44 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $17.59 |
| 2220 | Library/Media Services | 647 | Newspapers | $110.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $40,794.36 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $11,256.71 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $12,532.24 |
| | | | Total: | $1,603,786.08 |