| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $624,768.54 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,418.02 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,175.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $7,466.23 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $255,975.60 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $7,737.33 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,163.74 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $17,160.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $714.56 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,760.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,466.63 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $49,704.44 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $134.50 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,435.92 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $130.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,562.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,252.57 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,899.26 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,952.23 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $41,469.67 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,586.82 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,415.54 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,424.46 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,832.88 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,361.68 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $137.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,010.64 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,902.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $3,733.95 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $5,569.19 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $41,358.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,689.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,814,736.07 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $5,308.35 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,005.46 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $23,849.17 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,140.27 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $293.34 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $285,236.25 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $18,630.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $24,199.24 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.04 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,688.88 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $193,000.08 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $582.85 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128,764.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,114.73 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,164.13 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.32 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $137,098.84 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $154,872.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $218,806.60 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,425.54 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,424.64 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,923.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $80,066.14 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $370,811.42 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $133,939.10 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $171.56 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $26,532.48 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $4,998.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,258.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $199.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $135,230.57 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $982,348.91 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $15,307.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $134,429.98 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,368.24 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $9,500.70 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $134,081.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $378.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,959.26 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $109.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,050.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,044.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,503.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,988.76 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $59,376.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,357.11 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,713.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,824.75 |
| 2220 | Library/Media Services | 439 | Oth Equip & Veh Svcs | $329.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $7,167.58 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $650.47 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $25.72 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,534.43 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $116,951.45 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $731.56 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,238.37 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $506.09 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $34,320.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $9,414.14 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $141.00 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $99.98 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $2.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $547.10 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.93 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $575.27 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $972.12 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $16,436.64 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $2,300.00 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,306.15 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $3,150.00 |
| | | | Total: | $6,937,112.08 |