| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $995,679.53 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $14,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $48,884.28 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $5,295.76 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $71,062.93 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $1,158.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65,102.15 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,224.48 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $65,027.69 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2,416.06 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,160.35 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $519.73 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $14,885.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $73,915.40 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,067.78 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $479.28 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,011.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.08 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5,528.78 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $462.97 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $222.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $236,960.07 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $102,666.64 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $620.08 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,886.09 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $7,466.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,731.98 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,904.68 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $31,772.19 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,296.21 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,932.50 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $833.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,872.76 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $163.78 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,094.09 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $489.73 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,942.54 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $688.16 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,322.03 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,306.00 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $196.93 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $94.64 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $268.50 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $128.99 |
| 2220 | Library/Media Services | 441 | Film/Video Services | $3,320.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,360.80 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $36,947.59 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $26,248.31 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $431.92 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $651.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $780,848.44 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $1,350.97 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $49,225.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,078.00 |
| 2240 | Academic Student Assessment | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,548.25 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $1,121.40 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $4,610.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $4,240.00 |
| | | | Total: | $2,836,435.72 |