| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,724,877.71 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $10,036.70 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,891.48 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $31,217.74 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $280,801.53 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,793.52 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $90.00 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.01 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $8,256.25 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $80.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $12,567.08 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $128,672.70 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $10,013.59 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $9,032.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $275,149.09 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,522.08 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,695.35 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,345.45 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $231.84 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $410.55 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $174,719.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,561.20 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,911.43 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,144.30 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $177,646.22 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,336.23 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $294,993.71 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,902.08 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,724.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6,098.48 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $4,189.25 |
| 2212 | Instruction and Curriculum Development Services | 436 | Office Machine Svcs | $138.00 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $8.75 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $23,621.19 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $2,124.99 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,177.82 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,611.31 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $171.84 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $965.97 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $588,409.59 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,922.06 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $6,216.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $114,885.34 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $936.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $23,772.20 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $68,520.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $1,680.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $249,776.97 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,014.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $48,642.72 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $356.16 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $630.70 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,306.71 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $107.52 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $190.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,095.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,504.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,213.41 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,622.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $47,230.24 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,036.92 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,419.96 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,965.34 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.16 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,385.14 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,730.27 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $401.98 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,576.24 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $305,644.18 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $3,150.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $720.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $105,104.13 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $399.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,325.76 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $13,617.20 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $123,806.00 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $712.62 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,777.07 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $10,459.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $198,175.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,738,309.15 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,961.68 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $21,519.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $614,543.62 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,115.32 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $20,216.76 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $2,096.15 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $9,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $196,277.99 |
| 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 | $174,360.07 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $1,122.36 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,028.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $105,183.25 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,599.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,714.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,770.36 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $112,225.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,509.61 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,231.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,109.61 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,780.32 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,343.07 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $1,800.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $20,337.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $2,395.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $27,285.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $250,722.21 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,107.70 |
| 2220 | Library/Media Services | 648 | Magazines | $547.16 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,018.13 |
| 2220 | Library/Media Services | 652 | Audiovisual | $372.18 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $131,395.07 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,858.94 |
| 2220 | Library/Media Services | 810 | Fees | $9,471.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $325.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $359.33 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $123,072.73 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,953.93 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $507.84 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $192.21 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $113,183.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,808.34 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $4,816.01 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $13,154.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $18,984.01 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $147.60 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $261.36 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,708.54 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,569.15 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,550.66 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,765.04 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $8,162.91 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,893.19 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $9,843.21 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,358.27 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $236.58 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,046.19 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $298,560.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $703.20 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $87,091.96 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $12,697.68 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $121,974.77 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,087.80 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $2,052.50 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $600.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 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 | $7,651.37 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,787.08 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $8,253.05 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,676.86 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $262.81 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $71,111.32 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $10,000.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $47,534.32 |
| 2240 | Academic Student Assessment | 810 | Fees | $396.00 |
| | | | Total: | $11,458,059.12 |