| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $240,247.61 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $4,437.87 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,900.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,510.01 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,790.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $1,628.46 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $31,709.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $146.88 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,930.63 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $14,125.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,416.10 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,193.52 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $6,256.81 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $3,500.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $190,358.15 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,193.47 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $39,186.13 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $300.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $1,700.30 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $24,361.68 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $73.44 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $301.70 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,440.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.95 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $12,719.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,298.82 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,147.71 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $75,555.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $43,522.31 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $8,998.86 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $265.58 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,482.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $51,667.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $117.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $292,439.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,515.18 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,368.14 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $165,705.17 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,401.76 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $15,370.70 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $198.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $273.35 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,699.65 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $2,866.22 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $39,377.22 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $217.26 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $508.58 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $3,173.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,203.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $324.36 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $895.72 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,917.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,641.27 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $19,078.39 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,820.11 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,911.24 |
| 2220 | Library/Media Services | 530 | Communication Services | $16,685.84 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,772.83 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,078.20 |
| 2220 | Library/Media Services | 648 | Magazines | $103.28 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $344.89 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $21,004.12 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $133,213.10 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,984.20 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $2,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,883.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,860.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $73.44 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $10,711.41 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $8,508.36 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,240.16 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $351.77 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $302,384.67 |
| 2230 | Instruction-Related Technology | 810 | Fees | $74.85 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,828.46 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $3,728.89 |
| | | | Total: | $2,172,049.85 |