| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $385,282.99 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $5,926.90 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,706.97 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $75.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $39,606.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,848.74 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,577.59 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $25,298.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,364.63 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,644.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $626.87 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $7,524.32 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,297.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $110,272.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,098.13 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $22,225.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,846.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,017.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,898.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,874.71 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,554.94 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,534.67 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $87,417.23 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $13,577.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $190,400.66 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,249.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $293.98 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $5,273.04 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $21,340.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,420.81 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,573.51 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $339.66 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $453,503.04 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,608.49 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $164,411.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,327.70 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,403.33 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $407.55 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $60,686.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,051.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,808.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,503.57 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,104.52 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,363.15 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $27,722.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,591.64 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,633.89 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,717.51 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $350.00 |
| 2220 | Library/Media Services | 432 | Technology Services | $19,889.48 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,939.76 |
| 2220 | Library/Media Services | 580 | Staff Travel | $159.78 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,222.32 |
| 2220 | Library/Media Services | 619 | General Supplies | $22,454.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $80,563.53 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $149.00 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,149.37 |
| 2220 | Library/Media Services | 648 | Magazines | $1,917.23 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $12,572.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $11,880.79 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63.19 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $8,463.83 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $427.50 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $195.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,998.50 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $229,888.61 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $442.50 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $1,104.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $1,699.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $560,702.49 |
| 2230 | Instruction-Related Technology | 738 | Adaptive Equipment | $813.96 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $985.70 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $13,080.00 |
| 2240 | Academic Student Assessment | 432 | Technology Services | $129,145.55 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $38,911.72 |
| | | | Total: | $3,160,086.99 |