| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,053.27 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $10.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $434.39 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.60 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $520.41 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $606.79 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $720.93 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $234.78 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $167,571.83 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $3,274.42 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $247.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $165.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $423,450.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $148,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,121.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,681.73 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,186.23 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,149.13 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $38,423.64 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,316.89 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,250.51 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,349.01 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,061.63 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,514.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $32,364.86 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,810.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,301.91 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,424.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,585.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $145,888.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $252,762.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,583.52 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $37.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,975.00 |
| 2220 | Library/Media Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,786.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,692.05 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.54 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $14,456.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,027.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $199.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,780.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,211.20 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $210,324.08 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $80.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $14,107.93 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $2,093.32 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $217.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,034.81 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,282.22 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $17,066.71 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,169.49 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $468.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $174,475.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,136.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $54,314.84 |
| | | | Total: | $2,161,647.40 |