| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $54,471.06 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $734.67 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,510.08 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $94,392.68 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $14.25 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $48.75 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,991.23 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,102.95 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $10,163.93 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,522.22 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,505.77 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $672.49 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,093.84 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $140.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $450.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $173,676.85 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $855.84 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,185.59 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,543.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,754.42 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,282.40 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,842.29 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $103.35 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $288.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,355.49 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,655.85 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.88 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.88 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $9,680.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $562.92 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,137.79 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21.24 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.82 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $835.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $154,800.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $47,630.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $210.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $51,362.58 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,235.76 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $990.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $15,594.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,617.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,003.25 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $218.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $256,241.22 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,219.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $114,167.37 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $318.25 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $12,550.40 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $15,060.48 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $17,616.99 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $158.42 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $422.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $240.40 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $655.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,730.68 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,913.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,108.64 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,896.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,436.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,032.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,468.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,135.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,261.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $600.18 |
| 2220 | Library/Media Services | 436 | Office Machine Svcs | $139.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,673.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $32,242.79 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $473.50 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,487.82 |
| 2220 | Library/Media Services | 648 | Magazines | $3,121.31 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,524.95 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $333.60 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,674.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.18 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.56 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $126.50 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.70 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $7.44 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $1,372.02 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $39,851.00 |
| | | | Total: | $1,439,457.23 |