| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $32,188.47 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $33,250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,053.16 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $480.15 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,091.96 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $489.24 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,577.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,903.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,498.18 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,416.56 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.26 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,326.86 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $375.92 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $213.68 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $586.49 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $410.60 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,295.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,980.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $111,665.42 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,083.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,877.30 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.57 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,334.93 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,836.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $25,058.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,728.63 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $828.61 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $255.28 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $348.13 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,180.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $45,457.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $530,140.81 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $4,500.00 |
| 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 | $7,722.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $205,167.66 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $7,015.89 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $801.79 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,123.46 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $58,621.36 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,311.14 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,556.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,150.15 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,309.14 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $32,415.39 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,472.86 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,465.75 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,988.90 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $1,453.60 |
| 2220 | Library/Media Services | 530 | Communication Services | $12,382.24 |
| 2220 | Library/Media Services | 580 | Staff Travel | $531.90 |
| 2220 | Library/Media Services | 611 | Copy supplies | $2,217.91 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $54.36 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,360.42 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $87,068.74 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $53.00 |
| 2220 | Library/Media Services | 648 | Magazines | $45.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,574.06 |
| 2220 | Library/Media Services | 652 | Audiovisual | $56.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,925.95 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $659.40 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,034.81 |
| 2220 | Library/Media Services | 810 | Fees | $542.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $155,654.86 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,244.30 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $175,397.45 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $5,069.02 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $6,297.50 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $22,240.68 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $10,044.30 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,348.93 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,439.53 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,441.62 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $10,327.05 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,060.94 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $13,371.25 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,146.61 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $1,031.55 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,518.22 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $97.17 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $60,976.34 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $145,117.12 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $117,667.38 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $560.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $33.93 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.93 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $42.15 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.17 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.20 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,160.91 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,476.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $1,158.70 |
| | | | Total: | $2,276,184.25 |