| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $172,602.98 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,045.51 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,435.50 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $11,761.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,172.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,379.09 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,997.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,318.05 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $197.25 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $5,859.81 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $4,828.47 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $5,214.87 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $6,419.69 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $372.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $456.70 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $334,657.10 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $730.80 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,714.25 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,750.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $54,493.75 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $48,628.76 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,714.41 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,546.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $18,748.68 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,049.71 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,826.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,145.19 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $94,450.27 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,451.34 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $194.63 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,648.98 |
| 2213 | Instructional Staff Training Services | 648 | Magazines | $173.31 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,760.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,502.49 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,390.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $92,898.85 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $458.57 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $489,495.16 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,875.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,293.06 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $183,878.11 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $120.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,489.50 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $5,650.65 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $66,545.76 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,989.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,944.01 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,002.96 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,634.34 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,720.96 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $24,279.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,930.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.87 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,636.97 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,720.60 |
| 2220 | Library/Media Services | 611 | Copy supplies | $102.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $22,336.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $41,211.77 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $476.27 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,728.59 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163.94 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $128,868.76 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $417.97 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $316.60 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,120.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,967.44 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,863.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.19 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.49 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $8,195.92 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,775.99 |
| 2230 | Instruction-Related Technology | 436 | Office Machine Svcs | $17,921.53 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $663,597.69 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $9,350.00 |
| | | | Total: | $2,956,374.35 |