| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $9,574,800.76 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,371.90 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $1,119,660.74 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,506.08 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $35.77 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $784.00 |
| 2212 | Instruction and Curriculum Development Services | 191 | Salary for Early Retirement | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $723,710.09 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $11,342.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $169,299.45 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $2,124.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $586,552.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $138,942.05 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,233.17 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,093.03 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $705,026.81 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $625,664.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $979,599.61 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $84,831.09 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35,466.79 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116,548.60 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $27,889.82 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $63,072.26 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,232.84 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $7,326.86 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $244,299.25 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $25,035.37 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $803.37 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,740.70 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $648.82 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,037,514.24 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $972.60 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,651.87 |
| 2213 | Instructional Staff Training Services | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $14.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $957,925.82 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,381.85 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,311.26 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $434,400.44 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $1,420.52 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121,506.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,321.05 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.26 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.89 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $145,460.48 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $117,150.34 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199,728.93 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $220.43 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $394.46 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $329.55 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $5,076.81 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $12,335.46 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.52 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $19.60 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $122,507.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,407,986.37 |
| 2213 | Instructional Staff Training Services | 441 | Film/Video Services | $10,620.00 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $200.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $208.76 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $188,896.16 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $1,969.67 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $6,501.37 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $18,296.09 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $54,510.56 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $204,827.69 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,397.89 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $51,063.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $248,594.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $4,310,946.12 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,422.40 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,244.95 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $952,130.70 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,397.20 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $20,128.74 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $36.60 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $374,921.31 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $4,268.25 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $295,774.65 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $2,938.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $261,583.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,659.99 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63,013.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,413.01 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $326,645.72 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,731.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $443,298.05 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,001.21 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,737.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,292.78 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $12,865.95 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $29,167.03 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,039.94 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $6,530.10 |
| 2220 | Library/Media Services | 530 | Communication Services | $182,263.79 |
| 2220 | Library/Media Services | 619 | General Supplies | $46,278.32 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $860,623.98 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $30,515.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $89,034.26 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $63,760.05 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $10,179.72 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,026.72 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $919.11 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $4,820.31 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,635.67 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $168.04 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $413.96 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $7,110.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $701,198.50 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $335,841.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $68,140.00 |
| | | | Total: | $30,606,861.46 |