| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,013,884.21 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $10,191.57 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,297.96 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $12,753.93 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $289,350.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,791.66 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,530.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $147,338.76 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,684.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124,104.61 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,024.59 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,800.82 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,929.22 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $139,490.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $88,084.91 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $206,617.42 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,778.98 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,258.06 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,557.24 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $31,212.75 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $15,064.90 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $142,636.60 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $9,824.28 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $13,633.59 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $4,388,403.18 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,783.46 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $33,780.87 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,237.56 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $30,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,166.66 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14,530.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $347,321.58 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $263,229.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,561.86 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $297,055.35 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $273,591.66 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $448,992.28 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $22,740.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $259,659.14 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $48,150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $307,156.24 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $374.00 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $768.50 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $5,588.28 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,679.35 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,899.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,698.16 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $52,361.27 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $345,422.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $204,169.39 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $411,816.77 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,732,790.97 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $2,200.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $449,016.04 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $6,275.86 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $3,340.69 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $418,850.85 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 150 | Overtime Salaries - Noncertified | $790.23 |
| 2240 | Academic Student Assessment | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,690.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $54,531.52 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $26,756.01 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,257.45 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,788.89 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,079.92 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $30,456.13 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,146.92 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,867.28 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $31,585.90 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,866.57 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $29,064.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $65,639.49 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $5,683.51 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $175,229.99 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,552.70 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $745,386.40 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $9,881.88 |
| | | | Total: | $16,211,994.71 |