| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $59,594.75 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $882.95 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,748.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $876.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,610.57 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,098.26 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $263.92 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $2,698.94 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $199.98 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $2,129.85 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $53.72 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,350.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,830.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $780.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $214.56 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.19 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.08 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.93 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $106.67 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $213.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $415.69 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.34 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.96 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.13 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $32,141.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,335.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,358.60 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,279.86 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $2,210.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $7,211.81 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $12,265.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,756.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $307,338.59 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,341.31 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $187.50 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,200.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,675.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $52,415.27 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $211.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,412.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,072.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.43 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,070.71 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,977.93 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,368.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $5.24 |
| 2220 | Library/Media Services | 441 | Film/Video Services | $1,920.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $110.40 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50.05 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,068.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $33,486.70 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,084.01 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $233.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,198.91 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $81,232.98 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $121,125.05 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,497.50 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $385.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $105.60 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $561.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,887.92 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,143.13 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,703.19 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,801.55 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,716.31 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,315.03 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $9,317.85 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,645.47 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $360.65 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $548.20 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $625.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,972.23 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $496,669.57 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $150.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $3,992.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $497.50 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $5,983.82 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $66.54 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $374.16 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.50 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $385.68 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $613.70 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $26.47 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $37,028.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $357.45 |
| | | | Total: | $1,507,529.37 |