| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $263,512.61 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,350.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,275.78 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $15.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,746.19 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $920.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $32,645.84 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,660.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,896.38 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $15,606.12 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,017.58 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,918.31 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $173.74 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $878.72 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $100.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $50.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $10,250.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2213 | Instructional Staff Training Services | 195 | Salary for Disabilities on Self Insurance | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $863.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $202.02 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.70 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.66 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $611.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $876.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,411.21 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.39 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,649.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,573.72 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $1,428.57 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $311.43 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,614.24 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $182.30 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $630.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $16,459.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $24,996.57 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $100,314.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $936.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,569.57 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $2,996.63 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,076.84 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $180.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,339.81 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,554.37 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,532.83 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,529.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,494.42 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,781.07 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $111.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $562.40 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.93 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $212.04 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $517.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,691.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,257.47 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,541.81 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $450.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $28,700.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $100.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,465.52 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,862.06 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $435.54 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,332.44 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,826.81 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $0.62 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $3.12 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $5,274.75 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $23.99 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $345.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $503,822.51 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $149.90 |
| | | | Total: | $1,245,742.56 |