| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $601,823.61 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $4,146.28 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $9,898.26 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $17,046.30 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $67,951.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20.58 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $71,904.04 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $712.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,077.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,606.64 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $33,852.22 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,147.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,339.41 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,384.16 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $267.24 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,650.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $600.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $62,365.23 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,350.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $65.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $51.71 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $7,314.13 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $136,250.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,110.89 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,524.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,929.48 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.38 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,864.37 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,584.29 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,581.42 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $296.55 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $982.62 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $969.94 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $73.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $106,973.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $81,649.13 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $3,407.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $503.41 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $4,946.26 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,600.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,648.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $70,583.57 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $265,629.92 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $412.50 |
| 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 | $3,612.59 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $45,687.83 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $45.56 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $60.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $214.65 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $178.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,075.80 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $85.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,188.87 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,786.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,017.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.71 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $13,672.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,392.64 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,306.36 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $234.68 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $662.39 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,111.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $56,242.05 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $79.16 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,285.11 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,990.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $292.89 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $146.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,389,567.16 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $64.42 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $7,806.12 |
| | | | Total: | $3,416,514.06 |