| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $30,625.99 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $850.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $365.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.58 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,999.44 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $467.55 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $440.41 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $528.43 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $597.53 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,305.18 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,128.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $16.12 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $197.35 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,374.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $25.98 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $199.70 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $489.61 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,295.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $7,360.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $400.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $57,600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,997.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.78 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.44 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,519.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,041.78 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,221.76 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $95.20 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $29,400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,676.79 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $17,323.20 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,131.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $250.13 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,554.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $518,104.21 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $7,346.09 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $183,903.71 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $86.69 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $151.69 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,077.12 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,216.37 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,300.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,373.66 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,893.88 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $31,739.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,034.74 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,842.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,785.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,696.43 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $598.88 |
| 2220 | Library/Media Services | 530 | Communication Services | $6,131.08 |
| 2220 | Library/Media Services | 580 | Staff Travel | $1,815.05 |
| 2220 | Library/Media Services | 611 | Copy supplies | $2,102.51 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $136.53 |
| 2220 | Library/Media Services | 619 | General Supplies | $12,232.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $91,874.32 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $413.57 |
| 2220 | Library/Media Services | 647 | Newspapers | $88.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,529.80 |
| 2220 | Library/Media Services | 652 | Audiovisual | $678.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $12,239.70 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $922.55 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,001.08 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $217.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $418.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $137,647.39 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,120.51 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $204,659.93 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $16,819.99 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $6,470.80 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $6,050.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $21,039.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $9,072.82 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,121.90 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,407.24 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,135.65 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $9,182.54 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,339.61 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $15,573.92 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,232.79 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $490.71 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,515.66 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,058.85 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,200.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $49.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,534.84 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $17,273.82 |
| 2240 | Academic Student Assessment | 611 | Copy supplies | $51.31 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $7,772.96 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,276.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $800.00 |
| | | | Total: | $1,903,187.11 |