| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,356,714.98 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,625.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,852.80 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $1,214,002.77 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $1,040.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,442.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $23,100.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $492,830.41 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $5,863.86 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,542.44 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $2,196.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $328,925.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $83,753.55 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,216.21 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,512.26 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $379,947.47 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $201,234.35 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $537,928.95 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $88,504.87 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36,007.04 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $121,789.22 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2,522.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $31,253.95 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $548.19 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $7,224.38 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $127,542.80 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $40,123.28 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $9,837.02 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $6,668,634.27 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $1,085.56 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,191.24 |
| 2213 | Instructional Staff Training Services | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,461,865.15 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $31,197.78 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,348.17 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,657.64 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $723,167.26 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $8,277.31 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $558,310.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $131,310.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $789.45 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.46 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $577,388.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $618,070.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $801,929.73 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $245.65 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $522.56 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $363.19 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $3,827.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $56,589.25 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.44 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $82.63 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $352,517.75 |
| 2213 | Instructional Staff Training Services | 342 | Data Proc Svcs | $995.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,245,750.40 |
| 2213 | Instructional Staff Training Services | 441 | Film/Video Services | $13,272.00 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $700.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $2,192.44 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $3,600.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $754.06 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $373,737.28 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $31,129.92 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $70,662.76 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $2,854.55 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $193,849.18 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,500.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $52,767.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $342,792.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $4,258,634.60 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $7,343.60 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,453.46 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $1,166,211.06 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $2,959.60 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $53,517.07 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $43.64 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,617.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $359,956.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $4,255.65 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $326,090.39 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $3,611.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $263,033.23 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,786.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,525.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,000.30 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $320,921.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $435,531.80 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $79,111.14 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40,380.93 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125,935.16 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1,898.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $26,229.41 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $512.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $7,534.16 |
| 2220 | Library/Media Services | 530 | Communication Services | $293,158.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $23,578.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $762,708.94 |
| 2220 | Library/Media Services | 652 | Audiovisual | $315.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $564.50 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $240,776.64 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,257,860.56 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $1,066,714.86 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $62,240.03 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $9,779.40 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,629.94 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $869.22 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $4,765.29 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,552.46 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $28.57 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $365.92 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $8,040.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $634,145.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $5,525.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $388,713.28 |
| | | | Total: | $40,169,183.00 |