| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $294,215.60 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,424.23 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,050.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $960.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,979.98 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,505.12 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,327.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $19,108.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,747.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,580.38 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $22,780.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,184.98 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $10,090.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $71,796.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $469.26 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $29,311.35 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $54.45 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $380.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $12,727.66 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,344.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,717.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.38 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.79 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,314.28 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,472.88 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,316.62 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.10 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.56 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $108.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $31.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $44,295.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $875.55 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $146.04 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,297.93 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,724.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,775.04 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $236,217.76 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,729.82 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $79,824.19 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $346.85 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $70.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $27,196.14 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,352.04 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,416.55 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,421.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,606.69 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,530.66 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,293.48 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,096.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,907.94 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,751.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,090.88 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1,153.99 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $340.36 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $335.85 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $97.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,459.87 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,195.69 |
| 2220 | Library/Media Services | 645 | Workbooks | $389.85 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $14,121.79 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $407.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $109,745.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,821.68 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $409.85 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.85 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,730.93 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,574.22 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $526.82 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.09 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,328.26 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,302.69 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $29.94 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $8.80 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $470.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $11,331.51 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $14,760.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $9,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $17,243.27 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $42,070.01 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.26 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $435.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $3,712.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,500.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,792.17 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.91 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.16 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.84 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,791.56 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,745.83 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $200.45 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4,410.30 |
| | | | Total: | $1,472,907.87 |