| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $775,130.54 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $13,870.95 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,080.92 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,696.42 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $873.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,338.17 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $51,568.95 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $78,510.70 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $369.16 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $528.12 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63,801.63 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $56,355.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,499.57 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,299.75 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $28,416.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $138.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $8,100.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $43,697.20 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,681.64 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,962.41 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,609.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,507.79 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,142.63 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $95.06 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107.51 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $306,728.32 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $26,808.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,533.39 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $58,931.53 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $479.70 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $958.10 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $32,241.31 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,749.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $379,998.36 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,454.31 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $5,321.87 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $65,823.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $283.88 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,248.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $38,942.72 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $144.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.63 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,364.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,105.34 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $19,063.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,567.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,832.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $34,248.65 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $41,731.30 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $94,645.27 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,685.12 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $2,020.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $13,653.06 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $55.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,578.13 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,591.39 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $16,241.72 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $750.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $822,832.00 |
| | | | Total: | $3,389,225.17 |