| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,608,571.16 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $30,462.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,930.50 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $10,669.18 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $157,325.35 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $1,809.38 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $99,420.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,251.74 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $115,707.70 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1,701.80 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $879.59 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,258.75 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $83,746.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,471.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,103.46 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $464.52 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,495.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,285.28 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,182.45 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $578.10 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $298.81 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $545,299.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $140,985.52 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,646.23 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $499.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,788.35 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,915.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,533.28 |
| 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 | $63,792.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $80.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $1,015.32 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,710.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $633.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,843.48 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $898.87 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,017.96 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,465.44 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $284.28 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $146.95 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $420.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $217.41 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $10,462.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $64,060.16 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $94,457.89 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $65,164.36 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $18,488.64 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,625.00 |
| | | | Total: | $3,273,599.24 |