| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,947,407.17 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $21,373.67 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,782.22 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $22,218.33 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $246,404.73 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,298.08 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $3,940.38 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,771.54 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $138.31 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $83,325.50 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,300.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $10,073.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $31,596.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $194,475.04 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,191.14 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,109.24 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,856.92 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $252.00 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $446.25 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128,839.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,877.16 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,848.64 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,706.64 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $123,191.70 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,965.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,160.43 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,311.29 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,208.32 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4,845.28 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $4,259.99 |
| 2212 | Instruction and Curriculum Development Services | 436 | Office Machine Svcs | $118.94 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $18,566.06 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,790.47 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $7,839.25 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $957.63 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $2,639.11 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $4,540.48 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $3,295.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $164,797.86 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $708.76 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,747.06 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $8,851.19 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $27,520.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $61,705.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $455.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $201,210.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $8,525.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $17,973.41 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $131.04 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $232.05 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $29.75 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,334.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,582.17 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,471.95 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,280.42 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $25,765.77 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,922.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,763.39 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,298.05 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,930.10 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $910.61 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $181.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,346.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $249,626.96 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $76,469.50 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,614.04 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $16,795.77 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $9,187.96 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $2,802.25 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,453.91 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,070.47 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,135.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $128,544.96 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,568,144.43 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,850.06 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $20,040.88 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $546,689.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,104.82 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $3,978.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,800.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,147.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,200.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $185,386.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $1,249.92 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,213.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $112,682.72 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $1,111.44 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,993.25 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95,193.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,166.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,972.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,646.42 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $97,857.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,004.60 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,709.17 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,737.02 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,732.66 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,426.25 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $5,285.29 |
| 2220 | Library/Media Services | 530 | Communication Services | $56,609.62 |
| 2220 | Library/Media Services | 611 | Copy supplies | $2,743.20 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $76.45 |
| 2220 | Library/Media Services | 619 | General Supplies | $31,542.95 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $290,768.88 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,114.84 |
| 2220 | Library/Media Services | 648 | Magazines | $6,360.08 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $15,760.66 |
| 2220 | Library/Media Services | 652 | Audiovisual | $324.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $85,742.05 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $83.83 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,205.33 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $3,395.58 |
| 2220 | Library/Media Services | 930 | Reimbursement | $292.72 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $264,377.95 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,306.76 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $337.50 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $10,939.69 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $453.88 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,059.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $35,366.85 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $271.32 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $480.52 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $20.93 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.89 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,315.01 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,836.99 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.69 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $20,230.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,456.30 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $0.76 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $4,626.07 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $15,584.25 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $23.29 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $111,005.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $105,819.11 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $903.36 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $735.48 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $2,182.50 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $600.00 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $6,633.72 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $6,868.28 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,606.29 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $7,402.20 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,043.98 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $252.15 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,501.10 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $98,524.76 |
| | | | Total: | $8,812,617.48 |